Quanex

Step 1 of 5

Scope

Five canonical assets feed the enforcement cycle. Each is verified against its owning system before scope is restated.

  • Customer master

    ERP customer master, consolidated across the 22-instance estate

    383 raw records · 312 active accounts

  • Customer agreements of record

    Contract repository, sales side

    274 active agreements and rate letters

  • AR open items with aging

    Finance data store, AR subledger

    $118.3M outstanding · 14,162 open invoices

  • Sales invoice register

    ERP billing modules

    186,400 invoices · $1.86B over 24 months

  • Receipts and cash application

    Bank lockbox feed, cash application

    171,300 receipts over 24 months