A client gave us a puzzle a few weeks ago. The objective was to take the data from the Seamless food service vendor and upload it to Fusion automatically. In January, they had 241 orders from Seamless, that was 241 orders they had to manually post payments to clear up the balance due.

In about a day-and-a-half we created an import engine that will automatically post all the payments. Instead of their accounting staff spending day or more to manually lookup and post payments, Fusion will now do this process for them in a matter of minutes providing them an exception window for items that cannot be reconciled.