Accounting, finance, treasury, budgeting, and finance-related operations
The need for the accounting department to be able to collect and transfer information seamlessly is paramount. Stemmons provides a platform that encompasses key business processes and helps individuals to keep track of the data that matters to them most. With the ability to integrate a number of core business system and incredible customization features, Stemmons makes the act of obtaining data cross-functionality ease. For any regulatory or accounting matters, Stemmons collects, tracks, and records key information and requests, enabling individuals and organizations to get the best results for the business, making budgetary and other financial matters not only manageable but fundamentally effective from both a time and cost perspective.
Provides management and tracking of specific projects which have no association to another.
Using teamwork and collaboration for the creation of a specific report for analysis.
With information in a centralized location, requesting an analysis report based on any aspect is a simple task that may be programmed to occur at a set period of time.
Unit Move Out
When a tenant leaves a property, Central will manage the process from move out to make ready for future tenants.
Stemmons manages and tracks progress in order to successfully and efficiently accomplish a Sprint.
Management of all tasks and tracks progress when taking over a property.
Creation of a property snapshot report in order to track all aspects of the property at all times.
Creation and execution of a process in a continuous manner to increase efficiency and avoid repetition.
Creation and management of an action plan program in order to resolve or accomplish a problem or task.
Equipment Inspection, Repair & Disposition
Management of equipment maintenance and life cycle.
Manage tasks necessary when off-boarding an employee, equipment, or client.
Team Management: Activities
Assign responsibilities to certain individuals in order to accomplish a team activity.
Manage the organization and outcome of a structured meeting.
Close to Disclose
Track and accomplish accounting tasks for end of the month or quarterly closing of books.
Procure to Pay
Task management of procurement process from request of good to payment of good.
Account QA Track II (Pitching)
Making sure that QA duties and reports are accomplished in an efficient and timely manner is simplified using Stemmons.
Account Management QA
Stemmons aides in successfully and efficiently executing account management activities.
On-boarding a new client will involve multiple aspects, Stemmons Central will make sure that every step is done correctly.
Central manages all aspects of a projects by recording all information in an organized and structured manner which allows for reporting and analysis.
Tenant Move In
Management of tasks required before a new tenant move in.
Central will manage the process of receiving, approving and paying invoices.
Central assigns questions or requests made by one employee to another in order to avoid the message being forgotten about and unanswered.
IT Life Cycle Budgeting
Management of IT equipment life cycle and budgeting related to it.
Expense Reporting and Reimbursement
Document and manage the process of reporting business expenses in order for employees to be reimbursed in a timely manner.
Creation of a Client Profile report in order to track all aspects of the client at any given time.
Tenant Ledger Change
Manage updates and changes to a tenant's ledger.
Management of all tasks and tracks progress when a property is sold.
Reminder cases for employees with a company credit card to upload their expenses every month.
Credit Card Dispute
Tracking of Credit Card payment dispute and resolution.
Manage the process of having a request, action, or project approved by a supervisor or manager.
Hotel AP General
Management of hotel accounts payable procedures.
Central manages the commission request and payment process after a sale is finalized.