Our product experts will give you an end-to-end demo of your chosen software. We will go over every feature and capabilities of the solution. You can also voice out your concerns and ask questions to our experts before we proceed to the next step.
In this step we will start to migrate your master data files. This may include information such as your Financials & Banking, Subsidiary Ledgers (Customers & Suppliers), Inventory, Administration, and Fixed Asset.
We will tailor fit the software to work for you and be easily integrated in your existing processes. During this stage, we will customize the solution based on your needs. These customizations include forms, reports, third-party solutions, and more.
Your solution is now ready to be installed. What’s more you will also have a Database and Network Administration Training for your employees who will be using the software daily.
Our Technical Team and Consultants will have training sessions to enable your staff and familiarize them with your new software. This knowledge-transfer includes training in modules such as the Purchasing, Sales, Inventory, Banking & Financials, Fixed Assets, and more. It will also cover Sign Off Training to certify that your personnel knows the ins and outs of the application.
In this step, your employees together with our experts, will test out the software and see if all the modules, functionalities, and other features are working – especially the Financials, Purchasing & Sales Process functionalities.
Prior to going Live, our Consultants with enable your team regarding User Authorization, Alerts, Approval of PR, Preparation of Vouchers & Payments and Beginning Balances. Our Technical experts will also conduct the Fitting of Forms and Customized Reports to assist your team.
Once all customizations, reports and forms are accepted by the Client, we will conduct a formal Project Sign Off to signify the successful completion of the project.