General ledger and cost centres
Define data, owner, permissions and expected output for General ledger and cost centres, then test a real scenario before approval.
Moon ERP is a standalone system connecting finance, sales, purchasing, inventory, branches, permissions and reporting, with e-invoicing configuration for the organisation’s scope.
We review current workflows and data, then define Moon ERP scope for finance, inventory, operations, branches, outputs, responsibilities and testing, with a clear configuration, migration, training and go-live plan.
Define data, owner, permissions and expected output for General ledger and cost centres, then test a real scenario before approval.
Define data, owner, permissions and expected output for Sales and purchasing, then test a real scenario before approval.
Define data, owner, permissions and expected output for Inventory and warehouses, then test a real scenario before approval.
Define data, owner, permissions and expected output for Branches and permissions, then test a real scenario before approval.
Define data, owner, permissions and expected output for E-invoicing and tax configuration, then test a real scenario before approval.
Define data, owner, permissions and expected output for Reports and management views, then test a real scenario before approval.
Short interviews and samples from actual files and work.
Document modules, data, responsibilities and exceptions.
Test normal and exceptional scenarios with users.
Readiness list, training, support and improvement indicators.
Share a form, report or short description of current work. We will identify the questions needed for an initial reviewable scope.
Send details on WhatsAppSelect the system, number of sites and main operational issue. Your enquiry will go to the technology team.