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Finance Services
RTS provides consulting and diagnostic Services for SCT's Banner® Software Finance and Accounts Receivable modules through telnet access. The services incorporate application expertise to perform functional Banner® efficient control procedures specific to the client's organization.
Objectives:
 To augment the institution's functional expertise with a Finance functional application expert
 To provide on- and off-site support in specialized functional training and service areas
 To maximize your software investment
Scope of Consulting and Diagnostic Services for Finance and Accounts Receivable:
The services are divided into two categories and may include:
Consulting Services:
 Business Process Redesign
 Implementation Consulting
 Conversion and Interface Planning
 Pre-Production Migration Planning and Validation
 Control and Reconciliation Procedures
 Functional Specifications
 Bank Reconciliation Implementation
 Adhoc Reporting Solutions
Diagnostic Services:
Finance Ledger Assessment, Control Monitoring and Diagnostics
 Perform a Finance system ledger integrity assessment to provide a reasonable basis for expressing limited assurance that the integrity of the Finance system ledger and data structures are maintained within defined Banner® architectural standards; System, Cash, Non-Cash Interfunds and Funds balance.
 Design a strategy to isolate cumulative ledger structure irregularities, implement proactive measures to address new irregularities or changes to existing irregularities and implement procedures to resolve retroactive irregularities and provide a detailed accomplishment report.
Accounts Receivable Ledger Assessment, Reconciliations and Diagnostics
 Perform a Accounts Receivable system subsidiary ledger integrity assessment.
 Design a strategy to isolate cumulative irregularities, implement proactive measures to address new irregularities or changes to existing irregularities and implement procedures to remotely resolve retroactive irregularities and provide a detailed accomplishment report.
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SCT® and Banner® are trademarks or registered trademarks of SunGard Data Systems Inc. or its subsidiaries.
RTS is not affiliated in any way with SunGard Data Systems Inc. or its subsidiaries.
All Rights Reserved
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