1. ERP Environment: Functional & Business Process Review
Profile
3E Consulting Private Limited
Industry : Information Technology and
Services
Location : New Delhi
Solution Offer: Financial Review in
ERP
Key Benefit :
Improved corporate
governance and assurance to
stakeholders such as
shareholders, clients,
consumers
and suppliers
Best practice implementation
Process Validation which has
been implemented as per
Business requirement
Solution Document Update
Policy
Make information reliable for
decision making
Compliance with legal,
statutory, regulatory and
requirements
Create a mechanism for backup
of change in the workforce
For additional information or to discuss an
opportunity
with us, please contact us at the below address
or email
us to preeti@3e-consulting.in
Office Address:
A-36, Lower Ground Floor, Chhattarpur
Enclave , New Delhi -110074
Tel: 98 9998 5878
For a company with ERP system, it will be easy to certify the success of
ERP implementation based on the KPIs defined. But few years down the
line it will be highly difficult to check and analyze whether the system
complies with the corporate governance rules.
It's taking longer and longer to reconcile financials at the end of the
month. Their sales forecasts are based more on guesswork or gut feeling
than solid figures. Their business is having trouble keeping up with its
order volume and customer satisfaction is faltering as a result. If this
sounds like their business—or anywhere close to it—then it may be time
to reassess their information system.
Because every company is unique, there's no single indicator that says,
"You need REVIEW now!" However, the companies that would benefit
most from an ERP solution often face similar problems and frustrations.
The Management is unable to get the information they are looking for,
due to various reasons.
o Change in requirements from the time frame in which ERP got
implemented
o Change in Workforce
o Change in KPI requirement
o Change in Orgnisation Structure
o Some Gaps which were overlooked
For this purpose, we adopt the methodology to review an ERP
environment
Business Process Review
a Make understanding of ERP behaviour.
a Review of Policy & Process implemented
a Review of configuration and cross check with business requirement
a Solution Document Management i.e. As –Is & To – Be, for Change Management
a Bridging the gap to Adapt ERP solution & educating key and end users on the
importance of capturing information correctly.
Functional Review
a Consulting for best possible mapping of financial statements.
a Verification and validation of reporting, which impacts on Decision Making
a Customization Validation
a Master Data Information
a Access Audit on Need to Know Basis
a Post Implementation Analysis
a Workforce backup & updating process