Dynamics 365 Business Central: 8-Wk Implementation

Signal Alliance

Implementation of ONLY Out-Of-The-Box functionalities of Microsoft Dynamics 365 Business Central in 8-Weeks

Start Up Basic Implementation is an implementation for new small businesses that need the basic functionalities and capabilities of ERP to drive their business operations. This involves implementation ONLY OOB functionalities of the following modules

  • Financial Management
  • Supply Chain Management
  • Customer Relationship and Service Management

Our approach will be structured according to our implementation methodology, which has six implementation phases: Diagnosis, Analysis, Design/Development, Deployment, Go-Live and Operations/Project Closeout:


  • The coverage and management of all business processes in a single integrated system
  • Tracking of financial results per product, customer, department
  • Efficient management of company’s resources
  • Increasing the productivity of the administrative personnel
  • Contribute to better communication between employees, customers, suppliers, and business partners Reduce the time for keying in information
  • Reduce the risk of errors and/or double entry
  • Increase the control over ongoing business processes
  • Easier reporting and monitoring of all activities
  • Protect the company data
  • Instant access to all information necessary for decision making and assigning responsibilities
  • Improve accountability within the company


  • Week 1: Diagnosis and Analysis of customer's requirements, system design
  • Week 2: Configuration of one entity in Dynamics 365 Business Central per design decisions, import of master data
  • Week 3: Develop and Build, import of master data
  • Week 4:: System Integration/ Functional Testing, User Acceptance Testing and Training for end user(s), turn over system for testing
  • Week 5: Final testing and adjustments to configuration
  • Week 6: Begin Opening Balance Migration and Cutover of open documents
  • Week 7 and 8: Go-live and Operations


  • Financial Management: GL, AR/AP, Cash Management, Financial Reports, P&L Statement, Balance Sheet, Budgets, Cost Accounting, Multicurrency, Fixed Asset and Dimension
  • Supply Chain Management: Sales Order and Invoicing, Vendor Management, Purchase Orders, Inventory Management and Supply Planning
  • Customer Relationship and Service Management: Planning and Dispatching, Service Contract management, Service Item and order Management, Contact Management, Campaign Management, Opportunity Management, Reporting and Data Analysis

Note: This offer does not include integrations with third party systems but are available if requested for additional fees

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