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Implementation — sequenced delivery from discovery to go-live

Service

Implementation

Getting the system live: mapping current processes to modules, migrating and reconciling data, configuring approvals and permissions, and taking modules live in an order that keeps the business trading throughout.

What it covers

  • Process mapping

    Current documents and approvals mapped to modules before anything is configured.

  • Data migration

    Master data and opening balances migrated, then reconciled against the old system.

  • Configuration

    Chart of accounts, approval thresholds, price lists and permissions set to your structure.

  • Phased go-live

    Modules sequenced by dependency, each with defined exit criteria.

How it runs

Each stage has an output you can check before the next one starts.

  1. Discovery

    Current processes, documents and pain points reviewed with the people who run them. Scope and sequence agreed.

  2. Configuration

    The system set up to match the agreed structure, using your own document types and terminology.

  3. Migration

    Data mapped, test-loaded and reconciled. Opening balances agreed before anything goes live.

  4. Validation

    Key cycles run end to end with your data. Discrepancies resolved before cutover.

  5. Go-live

    Cutover with a defined rollback. Support concentrated on the first close.

  6. Handover

    Documentation and administrator training so the system is yours to run.

What you get

  • Agreed process map and module scope
  • Configured system matching your structure
  • Reconciled data migration with sign-off
  • Trained users and administrators
  • Go-live and rollback plan
  • System documentation

Ready to see it on your operating model?

A focused walkthrough — your projects, leasing, finance and reporting. Not a slide deck.