Mission / SLA
The Accounting department is committed to serving TekSynap employees, customers and vendors promptly, accurately and professionally in its areas of responsibility. Inquiries should be directed to the aliases at right. We commit to replying to inquiries by COB the next business day with resolution or an acknowledgment of receipt, followed by prompt resolution. Please direct any issues regarding quality of service to Lucas Narel and Jane Henry.
E-mail Addresses by Function
Vendor, subcontractor and consultant invoices questions
TekSynap-generated invoices to our customers and collection status inquiries
Payroll related questions and inquiries
Timesheet related questions to include assistance with submissions and approvals
Expense report questions to include assistance with submissions and approvals
Requests for new cards, limit adjustments and related questions questions
Project related questions to include assistance with set up and access
Did you know?
The accounting distribution list can also be found in your Global Address List