Dynamics 365 Business Central for NDIS: 2-Months Implementation

Smart App Business Solutions offers this special Business Central implementation for NDIS Providers in two major sprints of a month each.

1st Month - Sprint 1: Business Central Implementation

Deliverables:

1. Charts of Accounts/General Ledger
2. Posting Groups and Dimensions
3. Master Data (Customers, Vendors, Items, Charts of Accounts) – Numbering, Import Templates, and Import.
4. Procurement.
5. Sales Order Processing.
6. Accounts Payable Management.
7. Accounts Receivable Management.
8. Cash Management.
9. Inventory Management.
10. Basic Fixed Asset Management.
11. Resources.
12. Standard Financial Reporting.

2nd Month - Sprint 2: NDIS Care Management in Business Central Deliverables:

1. Information Management for CHSP, HCP and other Charges
2. Importing Medicate XML file to Dynamics 365 Business Central.
3. Client Days on Hold Calculation.
4. Drop Shipment Automation (if needed).
5. Client Statement Preparation with all relevant Client information.
6. CHSP, HCP and Other Charges invoice automation at the beginning or end of the month based on the requirements.
7. Training.
8. Go-Live.

Additional information Price is negotiable based on client’s specific requirements.