RFP and/or RFI Management
- Collecting goals from all impacted teams. - Identifying potential bidders. - Creating impartial scorecard for client and questionnaire for bidders. - Manage all bidding vendors through the process. - Receive and summarize responder’s data. - Document the selection process. - Negotiate the full...
Reconciliation Rebuild
- Identify all impacting vendors. - Consult with Accounting team to identify concerns. - Rebuild company’s reconciliation to reduce write-offs and unknowns. - Create SOX supporting reconciliation description. - Perform parallel reconciliation for a month. - Train staff on new reconciliation style...
Chargeback Program Creation
- Identify impacted areas and interview teams for goals. - Analyze chargebacks against industry and options. - Create responses and management program designed to reduce chargebacks. - Test chargeback responses. - Provide Engineering and Customer Service suggestions for support or prevention. -...
Fraud Prevention Service
- Identify fraud source(s). - Benchmark fraud in the industry. - Document methods to internally and externally reduce fraud. - Full training and documentation provided.
Going Global
- Analyze desired new market. - Provide vendor recommendations or full RFP. - Provide Web options related to a new target geography. - Provide recommendation for project layout. - Full documentation as needed.
PGM or PM Services for Payment Type Programs
Whether it is our suggested plan or one of your own making, we will be happy to engage with your various teams, the affected vendors, and any other parties to manage your project to completion.
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