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• Adding or removing components as well as letting us know which GL code that component should have.
• Adding or removing cost structure lines that employees can be assigned to.

EasiPay Responsibilities

Once the signed SOW has been returned,

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the Professional Services Consultant will work with the client to create the General Ledger Interface. 

If there are changes to be made to an existing GL, the EasiPay consultants will let the client know a realistic time frame and action them accordingly. Once these changes have been completed, the consultant will send an updated GL file to the client to check.