I received a check from NL today for a siging that I did on 6/7. It was a rare one, a split with 3 different SAs (or would you call that a 3-way?) Their system only has room for 2 and I was the odd man out. I did find out that they are in the midst of rearranging and/or reorganinzing the A/P system to become more efficient, maybe even consolidating all divisions into one monthly invoice and one monthly check. It does make sense to me and I would prefer one invoice, one check. Right now I have 3 different spread sheets tracking SL, SL-ATM and NL. I created their billing invoice in Excel so all the entries auto-total at the bottom. My excel sheet looks just like their billing invoice and is so much easier for me to make entries.
If you are over due for a payment, you might want to send a quick email. That's how I found out "I wasn't in the system for that order". System migrations...data gets lost. |