Services
Services can be categorized into two different categories:
1. Implementation of an ERP solution
- Discover
- Investigate the client’s proposed business model, procedures and processes.
- Recommendations of internal controls to enhance workflow.
- Analysis of the client’s specification and requirements based on the results of the investigation and recommendations.
- Performing system analysis including hardware and software requirements.
- Documenting the business processes and requirements.
- Formulating of a project plan for the implementation of the database platform and ERP solution.
- Build
- Establishing the cloud hosted environment where the ERP solution will be maintained.
- Configuring the ERP solution based on the results of the design.
- Identifying any required customizations to the standard functionality of the ERP solution.
- Training of users based on their individual responsibilities and functions within the organization.
- Validation
- UAT (User Acceptance testing) in a test environment to ensure the ERP solution meets the requirements of the business model and -processes.
- Go-live and post Go-live support
- Formulating a cut over process according to the project plan from the current ERP solution to the new solution.
- Deployment of the ERP solution in a live environment.
- On-site availability to support users in performing the first month end procedure.
- Any post Go-live support as required.
2. Financial and Accounting Services
- Transactional processing up to Trial Balance
- VAT returns
- Statutory obligations
- Annual Tax Returns
- Compilation of Annual Financial Statements.
Contact us if your establishment is in need of any of our services. We will gladly assist with the setup of a needs analysis.
