𝐰𝐡𝐞𝐫𝐞 𝐝𝐨 𝐈 𝐠𝐞𝐭 𝐭𝐡𝐞 𝐞𝐫𝐫𝐨𝐫❓ Here is your help line: ☎
𝘐𝘯 𝘰𝘳𝘥𝘦𝘳 𝘵𝘰 𝘱𝘳𝘦𝘷𝘦𝘯𝘵 𝘵𝘩𝘦 𝘪𝘯𝘤𝘰𝘳𝘳𝘦𝘤𝘵 𝘵𝘳𝘢𝘯𝘴𝘢𝘤𝘵𝘪𝘰𝘯 𝘧𝘳𝘰𝘮 𝘱𝘰𝘴𝘵𝘪𝘯𝘨 𝘪𝘯 𝘚𝘈𝘗, 𝘸𝘦 𝘪𝘯𝘴𝘵𝘳𝘶𝘤𝘵 𝘵𝘩𝘦 𝘴𝘺𝘴𝘵𝘦𝘮 𝘵𝘰 𝘨𝘪𝘷𝘦 𝘢𝘯 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦.
𝘚𝘈𝘗 𝘩𝘢𝘴 𝘱𝘳𝘰𝘷𝘪𝘥𝘦𝘥 𝘴𝘰𝘮𝘦 𝘴𝘵𝘢𝘯𝘥𝘢𝘳𝘥 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦𝘴, 𝘢𝘯𝘥 𝘴𝘰𝘮𝘦𝘵𝘪𝘮𝘦𝘴 𝘸𝘦 𝘤𝘢𝘯 𝘤𝘳𝘦𝘢𝘵𝘦 𝘰𝘶𝘳 𝘰𝘸𝘯 𝘢𝘴 𝘱𝘦𝘳 𝘰𝘶𝘳 𝘳𝘦𝘲𝘶𝘪𝘳𝘦𝘮𝘦𝘯𝘵𝘴. 𝘛𝘩𝘢𝘵 𝘪𝘴 𝘤𝘢𝘭𝘭𝘦𝘥 𝘢 𝘤𝘶𝘴𝘵𝘰𝘮𝘪𝘴𝘦𝘥 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦.
𝘕𝘰𝘸 𝘸𝘦 𝘸𝘪𝘭𝘭 𝘥𝘪𝘴𝘤𝘶𝘴𝘴 𝘩𝘰𝘸 𝘵𝘰 𝘤𝘳𝘦𝘢𝘵𝘦 𝘰𝘳 𝘮𝘢𝘯𝘢𝘨𝘦 𝘵𝘩𝘦 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦 𝘢𝘯𝘥 𝘩𝘰𝘸 𝘵𝘰 𝘧𝘪𝘯𝘥 𝘸𝘩𝘦𝘳𝘦 𝘵𝘩𝘦 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦 𝘵𝘳𝘪𝘨𝘨𝘦𝘳𝘴.
✔𝘔𝘢𝘴𝘴𝘢𝘨𝘦 𝘤𝘰𝘯𝘵𝘳𝘰𝘭 𝘣𝘺 𝘶𝘴𝘦𝘳 𝘵𝘳𝘢𝘯𝘴𝘢𝘤𝘵𝘪𝘰𝘯 𝘤𝘰𝘥𝘦 𝘖𝘉𝘈5.
𝘛𝘩𝘦 𝘴𝘺𝘴𝘵𝘦𝘮 𝘸𝘪𝘭𝘭 𝘢𝘴𝘬 𝘧𝘰𝘳 𝘵𝘩𝘦 𝘈𝘱𝘱𝘭𝘪𝘤𝘢𝘵𝘪𝘰𝘯 𝘈𝘳𝘦𝘢.
𝘚𝘈𝘗 𝘥𝘦𝘧𝘪𝘯𝘦𝘴 𝘮𝘢𝘯𝘺 𝘢𝘱𝘱𝘭𝘪𝘤𝘢𝘵𝘪𝘰𝘯 𝘢𝘳𝘦𝘢𝘴 𝘧𝘰𝘳 𝘢𝘭𝘭 𝘵𝘩𝘦 𝘮𝘰𝘥𝘶𝘭𝘦𝘴 𝘢𝘯𝘥 𝘴𝘶𝘣𝘮𝘰𝘥𝘶𝘭𝘦𝘴.
𝘐𝘯𝘴𝘪𝘥𝘦 𝘰𝘧 𝘵𝘩𝘢𝘵, 𝘸𝘦 𝘩𝘢𝘷𝘦 𝘵𝘰 𝘨𝘪𝘷𝘦 𝘵𝘩𝘦 𝘮𝘢𝘴𝘴𝘢𝘨𝘦. 𝘕𝘰. 𝘐𝘧 𝘺𝘰𝘶 𝘸𝘢𝘯𝘵 𝘵𝘰 𝘳𝘦𝘴𝘵𝘳𝘪𝘤𝘵 𝘵𝘩𝘦 𝘶𝘴𝘦𝘳 𝘭𝘦𝘷𝘦𝘭, 𝘵𝘩𝘦𝘯 𝘨𝘪𝘷𝘦 𝘵𝘩𝘦 𝘶𝘴𝘦𝘳 𝘯𝘢𝘮𝘦. 𝘐𝘧 𝘺𝘰𝘶 𝘸𝘢𝘯𝘵 𝘵𝘰 𝘴𝘦𝘵 𝘵𝘩𝘦 𝘮𝘦𝘴𝘴𝘢𝘨𝘦, 𝘸𝘩𝘦𝘵𝘩𝘦𝘳 𝘵𝘩𝘪𝘴 𝘪𝘴 𝘢 𝘸𝘢𝘳𝘯𝘪𝘯𝘨, 𝘦𝘳𝘳𝘰𝘳, 𝘰𝘳 𝘪𝘯𝘧𝘰𝘳𝘮𝘢𝘵𝘪𝘰𝘯.
𝘓𝘦𝘵'𝘴 𝘦𝘮𝘣𝘢𝘳𝘬 𝘰𝘯 𝘢 𝘫𝘰𝘶𝘳𝘯𝘦𝘺 𝘰𝘧 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦 𝘥𝘦𝘤𝘳𝘺𝘱𝘵𝘪𝘰𝘯 𝘢𝘯𝘥 𝘱𝘦𝘳𝘧𝘰𝘳𝘮 𝘢 𝘵𝘩𝘰𝘳𝘰𝘶𝘨𝘩 𝘱𝘰𝘴𝘵𝘮𝘰𝘳𝘵𝘦𝘮 𝘢𝘯𝘢𝘭𝘺𝘴𝘪𝘴. 𝘞𝘩𝘪𝘭𝘦 𝘦𝘯𝘨𝘢𝘨𝘪𝘯𝘨 𝘪𝘯 𝘢 𝘵𝘳𝘢𝘯𝘴𝘢𝘤𝘵𝘪𝘰𝘯, 𝘪𝘧 𝘢𝘯 𝘦𝘳𝘳𝘰𝘳 𝘤𝘳𝘰𝘱𝘴 𝘶𝘱, 𝘢 𝘥𝘰𝘶𝘣𝘭𝘦-𝘤𝘭𝘪𝘤𝘬 𝘤𝘰𝘶𝘭𝘥 𝘶𝘯𝘷𝘦𝘪𝘭 𝘢𝘯 𝘦𝘳𝘳𝘰𝘳 𝘤𝘰𝘥𝘦, 𝘰𝘧𝘧𝘦𝘳𝘪𝘯𝘨 𝘶𝘴 𝘷𝘢𝘭𝘶𝘢𝘣𝘭𝘦 𝘪𝘯𝘴𝘪𝘨𝘩𝘵𝘴.👇
𝘛𝘩𝘦 𝘔𝘢𝘴𝘴𝘢𝘨𝘦 𝘯𝘶𝘮𝘣𝘦𝘳 𝘪𝘴 F5165. 𝘛𝘩𝘦 𝘭𝘢𝘴𝘵 𝘵𝘩𝘳𝘦𝘦 𝘥𝘪𝘨𝘪𝘵𝘴 𝘰𝘧 𝘔𝘢𝘴𝘴𝘢𝘨𝘦 𝘕𝘰. (165) 𝘢𝘯𝘥 𝘵𝘩𝘦 𝘧𝘪𝘳𝘴𝘵 𝘵𝘸𝘰 𝘥𝘪𝘨𝘪𝘵𝘴 (𝘍5) 𝘢𝘳𝘦 𝘔𝘢𝘴𝘴𝘢𝘨𝘦 𝘊𝘭𝘢𝘴𝘴.
𝘛𝘩𝘦 𝘮𝘢𝘴𝘴𝘢𝘨𝘦 𝘯𝘶𝘮𝘣𝘦𝘳 𝘪𝘴 𝘢𝘭𝘸𝘢𝘺𝘴 𝘵𝘩𝘳𝘦𝘦 𝘥𝘪𝘨𝘪𝘵𝘴, 𝘣𝘶𝘵 𝘵𝘩𝘦 𝘔𝘢𝘴𝘴𝘢𝘨𝘦 𝘤𝘭𝘢𝘴𝘴 𝘤𝘢𝘯 𝘴𝘰𝘮𝘦𝘵𝘪𝘮𝘦𝘴 𝘣𝘦 𝘮𝘰𝘳𝘦 𝘵𝘩𝘢𝘯 𝘵𝘸𝘰 𝘢𝘭𝘱𝘩𝘢𝘯𝘶𝘮𝘦𝘳𝘪𝘤 𝘤𝘩𝘢𝘳𝘢𝘤𝘵𝘦𝘳𝘴.
𝘕𝘰𝘸 𝘤𝘩𝘦𝘤𝘬 𝘸𝘩𝘪𝘤𝘩 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦 𝘪𝘴 𝘶𝘴𝘦𝘥 𝘪𝘯 𝘸𝘩𝘪𝘤𝘩 𝘱𝘳𝘰𝘨𝘳𝘢𝘮𝘮𝘦 𝘰𝘳 𝘱𝘳𝘰𝘨𝘳𝘢𝘮𝘮𝘦𝘴.
✔𝘛𝘳𝘢𝘯𝘴𝘢𝘤𝘵𝘪𝘰𝘯 𝘤𝘰𝘥𝘦: 𝘚𝘌91👇
𝘗𝘶𝘵 𝘵𝘩𝘦 𝘷𝘢𝘭𝘶𝘦 𝘪𝘯 𝘵𝘩𝘦 𝘳𝘦𝘴𝘱𝘦𝘤𝘵𝘪𝘷𝘦 𝘧𝘪𝘦𝘭𝘥 𝘢𝘯𝘥 𝘤𝘭𝘪𝘤𝘬 𝘰𝘯 𝘵𝘩𝘦 𝘥𝘪𝘴𝘱𝘭𝘢𝘺.
𝘚𝘦𝘭𝘦𝘤𝘵 𝘵𝘩𝘦 𝘮𝘢𝘴𝘴𝘢𝘨𝘦 𝘢𝘯𝘥 𝘤𝘭𝘪𝘤𝘬 𝘰𝘯 𝘵𝘩𝘦 𝘸𝘩𝘦𝘳𝘦-𝘶𝘴𝘦𝘥 𝘭𝘪𝘴𝘵, 𝘢𝘴 𝘮𝘦𝘯𝘵𝘪𝘰𝘯𝘦𝘥 𝘪𝘯 𝘵𝘩𝘦 𝘱𝘪𝘤𝘵𝘶𝘳𝘦 𝘣𝘦𝘭𝘰𝘸.👇
𝘕𝘰𝘸 𝘺𝘰𝘶 𝘸𝘪𝘭𝘭 𝘧𝘪𝘯𝘥 𝘵𝘩𝘦 𝘗𝘳𝘰𝘨𝘳𝘢𝘮𝘴 𝘸𝘩𝘦𝘳𝘦 𝘪𝘵 𝘪𝘴 𝘶𝘴𝘦𝘥.
𝘛𝘩𝘦 𝘴𝘢𝘮𝘦 𝘳𝘶𝘭𝘦 𝘪𝘴 𝘢𝘱𝘱𝘭𝘪𝘦𝘥 𝘧𝘰𝘳 𝘊𝘶𝘴𝘵𝘰𝘮 𝘦𝘳𝘳𝘰𝘳𝘴 𝘢𝘴 𝘸𝘦𝘭𝘭.
𝘌𝘳𝘳𝘰𝘳 𝘮𝘢𝘴𝘴𝘢𝘨𝘦 𝘤𝘢𝘯 𝘢𝘭𝘴𝘰 𝘣𝘦 𝘶𝘴𝘦𝘥 𝘪𝘯 𝘝𝘢𝘭𝘪𝘥𝘢𝘵𝘪𝘰𝘯 𝘢𝘯𝘥 𝘚𝘶𝘣𝘴𝘵𝘪𝘵𝘶𝘵𝘪𝘰𝘯 𝘳𝘶𝘭𝘦𝘴.
𝘐𝘯 𝘵𝘩𝘢𝘵 𝘤𝘢𝘴𝘦, 𝘚𝘌91 𝘸𝘪𝘭𝘭 𝘯𝘰𝘵 𝘴𝘩𝘰𝘸 𝘺𝘰𝘶. 𝘠𝘰𝘶 𝘩𝘢𝘷𝘦 𝘵𝘰 𝘨𝘰 𝘵𝘰 𝘎𝘎𝘉0, 𝘖𝘉28, 𝘰𝘳 𝘎𝘎𝘉1 𝘵𝘰 𝘤𝘩𝘦𝘤𝘬 𝘵𝘩𝘦 𝘦𝘳𝘳𝘰𝘳 𝘮𝘦𝘴𝘴𝘢𝘨𝘦.
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Record-to-Report (R2R) Maestro | Lean Six Sigma Enthusiast | Finance & Accounts Expert | Paving the Path to Excellence in RTR, Crafting Seamless Workflows, Precise Data, and Informed Insights! #R2RChampion!
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