ERP – Pre/Post Implementation Reviews

Implementing or upgrading to a new ERP – SAP, Oracle, Workday, JD Edwards, NetSuite, etc. (on-premises or the cloud) requires planning to avoid cost overrun, project delay, scope creep or user not accepting the application or auditor not satisfied with security, controls, and configuration. We are here to help acceptance or auditor approval. We are here to help with prior to going live and post go-live: –

• Vendor selection
• Data migration and reconciliation
• Interfaces
• Edit and validation checks
• Project documentation reviews – project charter, requirements definitions, risk, and controls