Each member is responsible for using this report to verify that the correct document type was used, that the invoice date is not in the future and that the invoice number is consistent with the client's accounts payable work instructions. A daily report is run to identify all invoice exceptions and verify that these exceptions have been assigned for resolution to either a support group member or a client representative. This quality assurance check helps us to make certain that call ticket information is accurate, complete and easy to follow. It also allows us to verify that the call center ticket tool is being consistently used. This ensures that call ticket creation is a consistent process and that all data is being captured and recorded accurately.
Nothing is more important to employees than timely and accurate paychecks.
SourceNet provides an unprecedented level of payroll knowledge. We make an enormous effort to guarantee each employee an accurate paycheck for each pay cycle. To achieve that accuracy, our teams of professionals utilize best practice audit and review techniques. Outlined below are just some of the quality control measures we employ. The payroll process takes place before and continues after payroll confirmation, as the team reviews a series of reports designed to assure the accuracy of the payroll.