Month End Reconciliation Process
by
RingBrian
This file imports multiple CSV month end credit card statements and populates the Excel file. It suggests the expense account based on expense description. It then generates the invoices for the departments and creates a new workbook for each which is saved to a folder. Then emailed to the department owner.
About Me
An Excel expert that enjoys building applications using VBA. More importantly providing design support and ideas to help the customer harness the full potential of Excel. * Redundant Task Automation * Custom Budget Reporting * Procurement Analytics * Custom Dashboards, KPI, Forecasting
$ 20 USD/hr
NEW FREELANCER!
