To support the client with the implementation of a new Oracle Fusion cloud-based ERP finance system including Accounts Payable, General Ledger, and Banking functionality.
To support the client with the implementation of a new Oracle Fusion cloud-based ERP finance system including Accounts Payable, General Ledger, and Banking functionality.
Creating a comprehensive Data Migration Strategy
Automating the end-to-end supplier invoice process
Advising the client on Procure to Pay system design
Rolling out a new global ‘best practice’ processes
Delivering internal and external communications to key stakeholders
Creating a No PO - No Payment policy and rolling it out across the business and supplier base
Exiting a Transitional Service Agreement by setting up and training a new Accounts Payable TeamRestrictions imposed by the covid pandemic resulted in us carrying out our work remotely.
Oracle recognised the 7-month implementation period as one of the fastest Oracle Cloud ERP implementations of their product they have seen to date.
Fu
rthermore, the project was nominated as the Transformation Project of the Year at the ERP Today Awards.