Parking System Accounts Receivable

Start Date: December 2011	Client: City of Phoenix, Sky Harbor International Airport
End Date:	Type of Work:
Ongoing Support:	Type of Work:

Project Summary:

Barich Inc. is managing the implementation of a migration of the current parking system accounts receivable module to the PCI compliant enterVo accounts receivable module provided by the Parking Revenue Control System (PRCS) Vendor. The project includes the decommissioning of the existing separate accounts receivable module over the PRCS integrated module, and execution of parallel processing for the invoicing function. The project will also oversee a number of upgrades done to the PRCS in preparation for the implementation of the new accounts receivable module along with a new capability to process daily invoices for frequent parkers.

Barich, Inc., in its role of project manager of this project, is responsible for overall project execution including adhering to schedule; bringing in expert resources in Information Technology and Airport industry trends. Duties include conducting and documenting interviews with appropriate Aviation and City staff; preparing draft versions for Management review; participating in Steering Committee and Sponsor meetings; conducting research; and reporting on status, actual versus planned results and recommendations.

Project Status:

Currently the project is in the Planning phase. It is expected to be implemented within 12 months.

Barich, Inc.