Hi All,
I am trying to get a better understanding of the Expense Mgmt functionality under the Campaign area in Tess, and I was wondering if some of you could share your strategies about your set-up?
There are two goals that I would like to utilize Tess more in the Expenses Mgt area,
1. To understand the pros and cons between tracking costs by per mailing piece v.s. a sum line-item, and how to maximize this data value against campaign analysis.
2. To hopefully enter chart of account into the cost mgmt, to smooth out the reconciliation process with our financial office.
Looking forward to hearing from you!!
Thanks much!