FINHELPER CONSULTING

Implementation, training and support

Configure A5.ERP subsystems within the existing IT landscape, migrate data, verify real scenarios and train the team to operate independently.

Discuss the task ↗

The signal you can no longer ignore

A standard configuration misses exceptions, permissions and master-data quality. We start with discovery, define acceptance criteria and launch one complete wave.

The system becomes an operating process, not a separate IT project

After discovery, we agree the first-wave scope, outcome owner, data sources and acceptance criteria. Cost and timing depend on the actual scope.

Our approach

From the question to a decision.

  1. 01

    See the real accounting process

    Map documents, master data, roles, manual transfers, reconciliations and the cost of delay.

    Process and gap map
  2. 02

    Define the first wave

    Choose a complete cycle with an owner, available data and measurable acceptance criteria.

    Scope, schedule and accountability
  3. 03

    Configure with real data

    Migrate master data, configure rules and run normal and exception scenarios.

    Pilot with reconciliation evidence
  4. 04

    Hand over to the team

    Train on daily operations, hand over controls and define the next-module roadmap.

    Operational system and support
START WITH ONE COMPLETE MODULE

Turn one manual accounting cycle into a working system.

Bring a document, calculation or report that still depends on spreadsheets. We will define the scope, data and acceptance criteria.

Map the first module