Agile Adoption for Finance and Supply Chain + Copilot

Agile Adoption for Dynamics Finance & Supply Chain Management

Adopt standard application rather than adapt. Use best practices for Business Process with an world class application. Using Agile Methodology, our team will guide you thru a standard solution ERP implementation of Dynamics Finance & Supply Chain Management Make to most out of AI Capabilities to empower your team.

Activities performed per week during the implementation:

*Week 1: Use Cases Setup *Week 2: Workshop Prototype / Gap List *Week 3: Workshop Prototype / Gap List *Week 4: Solution Modeling *Week 5: Solution Modeling *Week 6: Solution Testing *Week 7: Solution Testing *week 8: Solution Migration *week 9: Deployment *week 10: Go-live

• Implementation of advanced modules such as Manufacturing, Projects, Demand planning, Budget planning, Cost accounting are not included

Deliverables after 10 week implementation :

• Standard ERP functionality covering Procure to Pay process ( Purchase Requisition, Purchase Order, Invoices)
• Standard ERP Functionality covering Order to Cash process (Order, Invoice, Customer payments, Bank reconciliation)
• Key user able to operate in Finance and Operation for listed Standard Process
• Open Balance for Accounts Payables, Receivables, Bank and General Ledger