Business Central Services: 10-Wk Implementation

Deliverables

Wipfli’s Dynamics 365 Business Central experts will help you implement General Ledger and Accounts Payable functionality leveraging our experience/expertise to facilitate:

* Provisioning of your environment and basic system configuration

* Apply Wipfli’s Integrated Business Solution extension which includes data configurations and data migration templates, page adjustments and 1099 form improvements

* Mutual Discovery and Analysis throughout the implementation

* Training your key users in Business Central navigation, roles and permissions

* Training and configuration of your General Ledger including Company Information, Chart of Accounts, Accounting Periods & Fiscal Years, and up to (2) Dimensions

* Migration of your current Chart of Accounts, Dimensions and up to 2 years of General Ledger history via Excel templates provided by Wipfli

* Your ability to record financial transactions using the General Journal, perform Bank Rec, and generate financial reports with standard Account Schedules

* Training and configuration of Accounts Payable functionality including Vendors

* Migration of your current Vendor master data and opening balances via Excel templates provided by Wipfli

* Your ability to record and report on Vendor expenses and payments using the Purchase Invoice, Payment Journal, and use standard Payables reports

* Testing and acceptance of your newly configured system

* Training your key users in all functionality detailed above

* Final data migration and transactions as part of go-live

* Available for remote support during the first 2 days of go-live

* Project oversight for the engagement

Factors that influence project estimate include number and nature of integrations needed, functional considerations and complexities, and availability and capability of your team to contribute to implementation tasks.