Financial and Supply Chain System Experts

Transforming your current Enterprise System Planning (ERP) into an enterprise-class digitally enabled software application will simplify finance & accounting as well as supply chain operations. Digital solutions provide speed, convenience, structured data, governance, consolidated reporting and decision-insights into the status of your financial, accounting and supply chain needs.

We work collaboratively with your organization to perform a detailed delivery roadmap, evaluate architecture options, solution cost and implementation schedule, to deliver on the benefits analysis. This translates into the business case that informs your request-for-proposal, your total funding requirements and the resource team required from your internal organization to deliver on your project.

Our objective is to support your decision making process, aligned a solution with existing investments, ensure that you get the best deal from software and implementation vendors and manage delivery, to save you from an ”over promise / under deliver” scenario.

Our Services:

Finance & Accounting definition, processes & design

• Record to Report / General Ledger

• Record to Report & Procure to Pay / Master Data

• Procure to Pay / Purchasing

• Inter-company / Inventory Management

• Dimensions

• Fiscal Calendars

• Month End & Fiscal Year End close

• General Journals

• Multi-currency Exchange Transactions

• Cash & Bank / Bank Account Reconciliation & Transactions

• Auditing

• Dashboards & Reporting

• Order to Cash / AR (Vendors, etc.)

• Procure to Pay / AP (Purchase Invoices, Vendor Payments, Settlements, Payments, etc.)

• Treasury

• Security / Controls

• Integrations

Supply Chain

• Inventory / Operations

• Inventory / Compliance

• Inventory QA

• Production

• Dashboard & Reporting