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Business Applications

One system of record, instead of five systems and a spreadsheet

ERP programmes fail when they try to replace everything at once. We implement Dynamics 365 in phases anchored to a specific operational problem — month-end, inventory accuracy, order-to-cash — so each stage pays for itself before the next one starts.

Why do it

What tells you the current setup has run out of road

Rarely one dramatic failure. Usually the accumulation of workarounds that everyone has stopped noticing.

01

Month-end takes a week and produces disputed numbers

Finance consolidates from several systems by spreadsheet. By the time figures are agreed they are too old to act on, and someone always disagrees with them.

02

Stock on the system does not match stock on the shelf

Inventory is maintained in more than one place with manual adjustments. Purchasing over-orders defensively and working capital sits on a shelf.

03

Orders are re-keyed between systems

The same information is entered in sales, then operations, then finance. Every re-key is a chance to introduce an error nobody finds until a customer complains.

04

Growth is limited by process, not demand

Adding a location, a product line or a currency means more manual work rather than a configuration change, so expansion carries a hidden headcount cost.

An ERP programme should be judged on operational metrics, not go-live. If month-end is not faster and inventory is not more accurate, the implementation was technically successful and commercially pointless. If month-end is not faster and inventory is not more accurate

What you get

What we plan and measure against

Targets are set per phase against your current baseline, and reported after each go-live.

Faster close30–50%

Typical reduction in month-end cycle time once consolidation, reconciliation and manual journals move onto one platform.

Inventory accuracy>98%

Target stock record accuracy after unified inventory management, cycle counting and the removal of parallel spreadsheets.

Manual re-keying−60%

Typical reduction in duplicate data entry across order, fulfilment and finance processes once integration replaces handoffs.

Operational visibilityReal time

Order status, stock position, margin and cash visible without waiting for a report to be prepared and circulated.

PaybackPer phase

Each phase scoped so its benefit is measurable and its cost recoverable, rather than a single business case spanning years.

Process ownershipDocumented

Every process mapped with a named owner and documented exception handling, which is usually the first time this has existed.

How to read these: the figures above are typical ranges we plan and measure against, not guarantees. In your first engagement we agree the baseline, the target and the measurement method in writing, then report against them.

How we can help

How we help

New implementations, rescuing struggling ones, and improving systems that went live years ago.

Implement in phases

We start with the process causing the most pain, prove the platform there, then extend — rather than a two-year programme with one terrifying date.

  • Process discovery and fit-gap analysis
  • Phased roadmap with per-phase business case
  • Configuration over customization
  • Data migration with reconciliation

Connect the estate

ERP only delivers value when it stops being an island. Integration with CRM, e-commerce, warehouse and reporting is scoped from the start.

  • Integration design and build
  • Master data governance
  • Reporting and analytics foundation
  • Third-party and legacy connectivity

Land it with people

Training built on your processes, champions in each team and hypercare through the first close — because the first month-end is the real go-live.

  • Role-based training on your processes
  • Champion network and floor-walking
  • Hypercare through first close
  • Post-launch optimization reviews
What's included

The work we actually do

Individually scoped work packages. Most programmes combine a discovery phase with two or three delivery phases.

Core — delivered in most engagementsIndustry — shaped by your sector's rulesChallenge — scoped to a specific problem
Core

Process discovery and fit-gap analysis

Mapping how the operation actually runs, including the workarounds, then assessing fit against standard platform capability before anything is configured.

Core

Phased implementation roadmap

Sequencing modules and processes so each phase solves a real problem, carries its own business case and can be approved on its own merits.

Core

Finance and operations configuration

Chart of accounts, dimensions, approval workflows, period close process, inventory and purchasing configured to your operating model.

Core

Data migration and reconciliation

Master data cleansing, mapping, load and reconciliation with documented evidence that balances, quantities and open items match the source.

Core

Integration with retained systems

Building the interfaces to CRM, e-commerce, warehouse, payroll and reporting systems that are staying, so re-keying genuinely stops.

Core

Reporting and month-end enablement

Operational and financial reporting delivered with the implementation, so the first close does not depend on exports and spreadsheets.

Challenge

Rescuing a struggling implementation

Independent assessment of a programme that has stalled or gone live badly: root cause analysis, remediation plan and a realistic route to stability.

Industry

Sector-specific configuration

Manufacturing, distribution, professional services, construction and nonprofit operating models each need different costing, project accounting and inventory treatments.

Our approach

How ERP delivery runs

Standard platform first, phased delivery, and customization only where a genuine differentiator justifies it.

1

Discover

Process mapping with the people doing the work, plus data quality assessment and integration inventory.

2

Align

Agree phase boundaries, the target operating model and where standard process will replace current practice.

3

Design

Configuration design, integration architecture, migration approach and reporting requirements documented and signed off.

4

Implement

Build, migrate, test with real data and real users, then go live with hypercare through the first period close.

5

Optimize

Post-close review, adoption measurement and the next phase scoped against what the first one actually taught you.

We push back on customization. Every modification adds upgrade cost and testing burden forever. Where a request reflects habit rather than genuine differentiation, we will propose the standard process and explain the trade-off plainly.

Why choose us

Why organizations choose us for ERP

ERP is the category with the most spectacular failures, and the failure modes are well understood.

Phases, not a two-year cliff edge

You approve and benefit from each stage separately. If the relationship or the plan is not working, you have not committed your entire capital budget.

Consultants who have run these processes

Our functional team includes people who have closed books, managed inventory and chased purchase orders, so process conversations are practical rather than theoretical.

We own the integration problem

ERP value depends on what it connects to. Because we also do data and integration work, the interfaces are in scope rather than someone else's issue.

Measured on operational outcomes

Success is a faster close and accurate stock, not a completed implementation. Targets are agreed before build starts.

Customer success

What this looks like in practice

Illustrative engagements, written in the structure we use for real case studies.

Manufacturing

Connecting finance and operations on one platform

A growing manufacturer moved from disconnected accounting and operational processes to one platform for finance, inventory, purchasing and reporting.

32%Sample faster month-end close
24%Sample reduction in manual handoffs

What changed

  • One source of truth for orders, inventory, purchasing and financial performance.
  • Role-based workflows aligned to the actual operating model.
  • Executive reporting available without spreadsheet consolidation.
Talk about a similar outcome
Retail & Distribution

Fixing inventory accuracy before touching anything else

Phase one targeted stock accuracy alone. Getting that right made every subsequent phase easier to justify and easier to deliver.

98.6%Sample inventory accuracy
−19%Sample working capital in stock

What changed

  • Parallel stock spreadsheets retired with named process owners.
  • Cycle counting introduced in place of annual stocktake disruption.
  • Purchasing decisions made on real stock positions rather than buffers.
Talk about a similar outcome

Demo content: the organizations and measurements above are illustrative placeholders written to show the structure of a real story. Replace them with verified client results and approved references before publishing.

Start with the process that hurts most

A discovery engagement maps your operation, identifies the highest-value first phase and gives you a costed plan before you commit to a platform.

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