Processing
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Contracts can be added to the WK.INVOICE file using the following methods: 1) Invoice Processing via the NJS, 2) Manual Invoicing, or 3) Invoice Utility. Note: the N.CODE.USERID field clarifies how contracts were added to the work file.
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What’s “new” today will not be the same as “new” in the future yet no one expects innovation cease – it’s part of our human nature and the driver of economic growth.
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Arias brings to Tamarack 30 years of experience in data conversions, portfolio management, and operational processing within the equipment leasing industry.
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