ERP & Finance
Close, consolidation, and chart-of-accounts work where a missed mapping shows up as a restated month.
Where it breaks
- —COA and dimension mapping negotiated across finance, IT, and the SI
- —Cutover timing against a live close calendar
- —Sub-ledger reconciliation nobody owns end to end
What the template ships with
- +Pre-sales and discovery question sets by module (GL, AP, AR, consolidation)
- +COA mapping and roll-up workspace with partner registry
- +Cutover readiness tracker tied to the close calendar
