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Change management-Rollout of new AP functionality

Implementation Issues

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Change management-Rollout of new AP functionality

Postby roadwarrior01 » Thu Feb 26, 2009 3:49 pm

My client is ready to roll out a new AP payment method, whereby vendors (including staff) could elect to have the payment deposited directly to their bank account. I've compiled a list of possible risk areas, and am mapping out a strategy and roadmap to publicize and sign up participants. Any broad-brush suggestions from OCM practitioners, or any others who have executed a similar push?
roadwarrior01
 
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