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Color Code: Yellow
Assigned To: Brandon Moore
Created By: Cory Warden
Created Date/Time: 5/24/2021 11:49 am
 
Action Status: Blank (new)
Show On The Web: Yes - (public)
Priority: 0
 
Time Id: 7821
Template/Type: Brandon Time
Title/Caption: Steve, Cory, Brandon-Catch up on projects and updates
Start Date/Time: 6/1/2021 3:00 pm
End Date/Time: 6/1/2021 4:00 pm
Main Status: Active

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Notes:

Going over schedules for the upcoming event and training conference. We also talked quite a bit about the sales tax aggregation project and the next steps (other part of the equation). We are getting close to getting the automated feeder (virtual feeding of daily aggregates to the balance sheet) part done. After that, we have to figure out the accounts payable portion where the company either pays things off (actual expense/receipt tied to a bank transaction). We already do tons of other payables sections for paying off things on account (splits), reimbursements, paying down PO's, stock/units, floorplans, etc. Paying down sales tax will be similar with a couple special twists to make sure that we have all of the pieces wrapped up. Should be fun. We also need to figure out the part, incase a company gets to keep some of the sales tax as a commission and/or credit.

The last topic of the day was dealing with eventually automating payroll to a level where there are virtual watchers and feeders and helping those liabilities get automated.