Project management with Cory and Shari O. We reviewed progress from last week, talked about chip readers, and other upcoming projects. We spent some time looking at user data and how a certain company uses PO's, E/R's (expense/receipts), and PO payments. We used the system, did some look-ups, and even looked at some raw data to see if we could figure out what they were doing. It seems like they had a PO, paid for it, then added or modified it, and then repaid for it, then remodified it again and again, and repaid for it. Not your normal processes. The system got confused. We are planning to meet with the client and doing some training vs changing any code.