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Billing reconciliation without spreadsheets.

A daily dashboard that matches billing from Globo against Protheus and flags the mismatches.

TV TEM
  • BI and dashboards
  • Data engineering

The challenge

Reconciliation ran on a spreadsheet kept by a few people. After the area was restructured, control depended on concentrated knowledge and took time every day.

What we did

  • Daily match of NDD and Sis.com against what was billed in Protheus
  • Check of the impact on the finance and accounting modules
  • Mismatches flagged automatically, with the likely cause
  • Documented process, metrics dictionary and user guide
  • Training for the billing team

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Tamires · DriveData

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TV TEM: Billing reconciliation without spreadsheets · DriveData