Service Assumptions/Dependencies

• The client should provide all vendor and site information required to complete the initial tasks. This information can be obtained through an initial engagement with our team;
• The client should supply all vendor billing and invoicing in electronic media, where available;
• Our team will attempt to arrange with vendors to establish a separate feed of invoicing information for each;
• We can provide an FTP site with secure username and password for transmittal of vendor invoicing;
• Our team provides initial views of all proposed reports, and works with the client to finalize format and content;