Lawson Optimization
With over 10 years of experience in optimizing business processes for Lawson customers, RPI combines the utmost expertise in best practices with a deep understanding of Lawson forms, tables, and functionality to deliver results that make a difference.
Is it time to rethink the way your department operates?
RPI partners with your organization to map existing processes, outline staff responsibilities, and analyze Lawson data. We leverage findings to recommend and implement improvements that increase departmental efficiencies and reduce time dedicated to mindless transaction processing. This allows resources to focus on continuous improvement and proactively seek opportunities to improve customer service, reduce errors, and further develop operational efficiencies.
| · Special Orders | · EDI Error Resolution |
| · Printing Discrepancies | · INR Maintenance |
| · Contract Management | · Vendor File Maintenance |
| · RNI Review & Clean-up | · Requisitioning |
| · New Item Addition | · Void Payments |
| · Par Location Maintenance | · Unclaimed Property / Escheatment |
| · Invoice Matching | · 1099 Reporting |
| · Buyer Message Resolution | · Employee Expense Processing |
| · Inventory Replenishment | · Accrual Reporting |
| · Vendor Statement Review | · Recurring Invoice Management |
| · Duplicate Payment Audit | · Invoice Approval Workflow |
| · Vendor Return Processing | · Performance Metrics |