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Access is searching for a Drupal developer to implement an automated vendor data scrub process. The end customer of this solution is our National Reporting team. In general, the scrub process should first reconcile an accounts payable file (reconciling that file against a master vendor file). The process should also reconcile the master vendor file with regularly updated files from regional certifying agencies. The details of this process are in the attached file (Access_Scrub_Process). This process would involve some long running operations as the involved files would be uploaded as CSV's that may contain over 100K records and may take a while to upload, so the developer needs to familiar with the features in Drupal that manage long running operations such as Hook_Chron.
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