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VENDOR MANAGEMENT
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Secure Vendor Portal
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Exceed Program Requirements
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Manage Client Data
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Central Communications
DATA VALIDATION
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Account Numbers/Arrearages
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Vendor/Customer data
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Reporting Outcomes
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Fraud Prevention
REPORTING
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Standardized Reporting
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Household and Vendor Data
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Client Benefit Letters
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Demographics and Expenditure
CLIENT SUPPORT
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New Program Implementation
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Assistance with Rollout
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Ongoing Guidance
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Additional Needs/Reporting
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