Enovi Solutions
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Services

Three ways to work with us: one-time cleanups, ongoing care, and add-ons billed separately. Each package ends with something you can check.

One-time data audit and cleanup

We audit and clean your data once, with a record of every change. Vendors, users, customers, or any other list your business runs on, such as service or procedure code lists.

  • Vendor Master Cleanup

    The basic task

    Dedupe and standardize vendor records.

    What you get

    One clean record per vendor, with consistent names, addresses and contact details.

    Details for Vendor Master Cleanup →
  • Access and User Cleanup

    The basic task

    Find stale and duplicate user accounts and set a naming standard.

    What you get

    A list of accounts belonging to people who left, duplicates merged, and a naming standard to keep it clean.

    Details for Access and User Cleanup →
  • Customer Data Cleanup

    The basic task

    Dedupe and standardize customer and CRM records.

    What you get

    Duplicates merged, and addresses, phones and emails standardized.

    Details for Customer Data Cleanup →

Ongoing care

Regular monthly audits to maintain data quality and consistency.

Add-ons for finance and back office

Billed separately, alongside a cleanup or your monthly care.

  • Accounts Payable Add-on

    The basic task

    Duplicate-invoice audit and review of approval routing.

    What you get

    A list of possible duplicate payments to recover, and a map of where invoices skip approvers, with fixes ranked by dollars at risk.

    Details for Accounts Payable Add-on →
  • Back-Office Support

    The basic task

    Data entry and back-office processing.

    What you get

    Agreed volume, turnaround and accuracy checks.

    Details for Back-Office Support →

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