ERP | Enterprise Resource Planning
Migration to the Cloud – July 2023 Go Live!
Ryman Hospitality Properties, Inc. (NYSE: RHP)
Business Challenge + Opportunity
Migrate existing footprint and well-established business processes from Oracle EBS and NetSuite financials into Oracle ERP Cloud (Fusion), with over 500 custom reports written across different tool sets (FSGs, Discoverer, GL Wand, and other BI type or reports)
Achievements:
- Sunset/Archive Oracle EBS and GL Wand
- Migrated Receivables and Collections from Netsuite
- Migrated General Ledger, Accounts Payable, Cash Management
- Converted 7 Years of AP (Closed Invoices and 1099 data in current year) and GL History (Detail Journals)
- Converted 35,000 Assets into 3 Books
- Wrote and Reconciled highly complex and custom Fixed Assets Reports suited for Industry Standards
- Reconciled 100% of every report
- Automation of General Ledger and Payables Integrations with Compeat, ADP, and Procurement Card applications
- Automation of Bank Integrations (Payments with Paypal, Zelle, Checks, and ACH, Bank Reconciliation) with 2 different banks
- Rewrote hundreds of GL Wand and FSG reports into SmartView and Financial Reporting Studio, all 100% reconciled to history
- Empowered the business to be less reliant on IT and take ownership over reporting writing and maintaining financial reports.
Contact Matt Makowsky at Perficient for more introspection of this phenomenal achievement. Congratulations to Ryman Hospitality Properties and their entire staff!
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