ABSTRACT
Automatically scheduled as part of expense amortization that redistributes prepaid expenses from a clearing all-purpose account to respective individual accounts specific to an expense such as software. We may find the vendor payment terms describing the length of time expected to pay the vendor after software delivery. First, in the case of a software implementation gone awry, we can peel back the assumptions or concessions made in an attempt not just to resolve what went wrong in the immediate term but also to put in place measures to prevent it from recurring in the future. Second, even if we were to put aside the possibility of a software deployment gone wrong, when circling back to our initial inquiry — what are the admission criteria for vendors, as opposed to patients – we are not left with any leads to follow up on for what would otherwise appear as a complete.
