Jim,
I appreciate your honesty.
Unless you committ to paying vendors systematically I do not see a reason to wait for my money...my choice is or will be to file suit. That is what drives me crazy about your thinking with this is that you push money out to vendors based on who is screaming, suing or doing work for you. And even with the newly fabricated plan your still not affecting change...Linda will still but up in Buffallo waiting for you to fill her in on who to pay and when...it should work by you telling her that you have $60,000 for vendors....and you need a plan that works something like...spend 2/3 of the money moving the date forward and spend 1/3 moving the date back...
You need to put a plan in place and then stop pulling the strings and let the process run.
As far as reconciling...don't try and take some high road saying we would never do an order without verifying....you know your vendors do not have IT resources to build databases etc..and even if we did many of our customers use the same order no. to order services...recording...then an update etc...you sent orders to me and then a week later...you sent them again...you, Ken and Chris would not even consider picking up some of the costs of the work that I performed on those orders...even though it was a systems glitch on your side...that was the arrogance of CRSI...if you want our biz...you gotta suck up those costs...btw...I already wrote those dups off...
Jim, it is time to set up a fair biz process and get out of the way and let your good people of your company execute the plan.
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