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Services

 

We are independent experts in software applications.   

Consulting

Solution Audit and Health Check
Internal Controls
Risk Assessments
Software Evaluation
Documentation

Software Support

Software Application Support

Financials (General Ledger,  Accounts Payable, Accounts Receivable)
Supply Chain (Purchasing and Inventory)
Business Intelligence (Dashboards and Analysis)
Enterprise Budgeting (Budgets and Forecasts)
CRM (Stakeholder Management, PPM and Grants Solutions)

ETL Processes and Data Warehouses

Accounting Services

Data Entry
Financial Reporting
Management Reporting
Reconciliations
End of Year Assistance

Project Assistance

Project Scoping

Program & Project Management

Project Implementation

Software Configuration

Detailed Project Plans

User Assisted Testing

Project Documentation

Project Reporting

Management of Project Risks & Issues

Internal Controls

Financial Delegations

User Access

Workflow Approvals

Segregation of Duties

Identification of Assets

Reconciliations

Training

Key User Training

End User Training

Knowledge Transfer

Creation of Training Agendas and Manuals

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Report Writing

Profit & Loss Reports

Cost Centre Reports

Balance Sheet Reports

Cash Flow Statement Reports

Transaction Reports

Reconciliation Reports

Management Reports

Financial Statements

Data Migration

Account Balances

Transaction History

Outstanding Invoices

Project History

Opening Balances

Chart Accounts

Catalogue and Inventory Items

Software Integration

ETL Processes

Document File Imports

Chart Imports

Ledger Imports

Data Exports

Crystal Reports

AR Invoices

AR Statements

AP Invoices

AP Cheques

Purchase Orders

Custom Reports

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