We will perform all the required preparatory work.

Prior to replacing the accounting system, it is necessary to:
1. Document the business processes subject to automation.
2. Model these business processes in the new system in order to assess the number of functional gaps in the upcoming automation project.
3. Develop a project roadmap.

Work Strategy

01 Development of a Business Process Catalogue Process documentation is required for the next phase — their modeling in the new system and the execution of tasks related to the diagnosis of functional gaps
02 Phase: "Process Modeling in the New System" Within the scope of the described end-to-end process, the available functionality is reviewed. In cases where it is insufficient, functional gaps are documented.
These are precisely the elements that need to be developed in the subsequent automation project
03 Automation Project Roadmap The roadmap will be developed by subsystems, taking into account the functional gaps identified during the diagnostic phase
04 Project Budget A thoroughly conducted pre-project assessment allows for an accurate calculation of the project budget without unnecessary expenses

System Implementation

Technical Specifications All our technical specifications include detailed mathematical demonstration examples.
We provide audit support and verification of calculations by an actuary
Programming We will ensure the development of functionalities according to the technical specifications.
If needed, we can collaborate with your development team
Testing and Go-Live Implementation We will develop test scenarios test the implemented functionalities, and verify their impact on period closing

Our Competitive Advantages

We specialize in full-cycle projects: from diagnostics to system go-live.
All our specialists have over 20 years of industry experience and hold international ACCA certification.
Actuarial and audit support is provided.

We specialize in full cycle projects: from diagnostics to complete period closure
Closing period controls - additional software checkpoints that will automatically check your accounting for completeness and correctness.
We regularly automate functionalities according to complex international accounting standards, such as IFRS 16 "Leases"

Companies that trust us

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