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As a consequence of exponential growth, a nationally recognized leader in the health insurance industry was looking for a partner with broad industry experience and a deep understanding of the EDI process.
Read moreWith consistent success and significant growth, a global insurance provider was needing a strategic partner who could help them convert all their daily medical receipts received from members around the globe into a standardized EDI 5010-837 format.
Read moreBig Air carriers received large amount of non-passenger Accounts Payable Invoices. It was a challenge for them to integrate these invoices into their SAP ERP system. The volume was huge and timely entry of invoices into the system was creating issues.
Read moreAbout the Client: The client is a leading logistics management solution provider. The client has alliances with several carriers, maintaining contracts with over 110 clients in the manufacturing and wholesale distribution space across the globe, with a focus on the North American market.
Read moreThe client predominantly uses the services of the travel services company, which was the primary booking agent, to book hotel accommodations, air travel, rail travel, car hire, and event Management services as per the current internal travel policy.
Read moreBackground: The client was incurring unnecessary expenses due to wrong and over charging patterns.
Read moreBackground: Due to the repute we have in delivering perfect logistics processing solutions and support, we got an Ocean Freight audit request from a Larger Importer and Chain Store Company who wanted us to handle 3 customers of theirs.
Read moreBackground: The client came to us with a request for freight bill audit. We received the complete data in the form of PDF files on multiple CDs. The assignment was huge and our well-synchronized team work helped us complete the tasks efficiently in time.
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