Our team can work with you to walk your entire business from A-Z and assist with documenting the required workflow necessary in order to leverage your ERP. This process includes meeting with your team to understand your business and requirements from procurement through payment and from customer order through customer receipt. We will document a complete workflow analysis that provides a detailed analysis of your current workflow as well as our proposed workflow highlighting what configuration changes, modules, or custom application are necessary in order to streamline your process, reduce errors, and resolve existing issues that are preventing your company from streamlining its process.
Our goal with our clients is always to remove unnecessary manual steps to streamline your process. This includes evaluating your workflow and assisting in leveraging your ERP to completely automate processes. We can configure modules to follow rules that when met, will allow your ERP to automatically follow steps to reduce processing time by manual review and entry. So whether it is Knowledge Sync Alerts and Workflow, Purchase or Payment Automation, auto distribution of information when certain conditions are met, or even custom written applications, we can provide the solutions necessary.
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