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Business Central Services: 10-Wk Implementation

Wipfli LLP

Wipfli Dynamics 365 Business Central 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

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