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ERP Discovery Workshop
Acme Corp · Finance Module
47:12
7/9 covered
Analyze Notes
Reference12 notes mapped
Finance & Reporting
5/6
Budget approval workflow
Consolidation requirements3 notes
Reporting frequencyRequired
Supply Chain
2/3
Vendor onboarding
Procurement workflow
2 collaborating
Saved
Finance & Reporting

CFO needs real-time visibility into budget vs actuals across all business units. Current process relies on Excel consolidation.

Controller monthly close takes 12 days, target is 5. Main bottleneck is intercompany elimination and currency translation.

FP&A Lead board reporting requires 3 different formats — management, statutory, and investor pack.

847 words

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Search areas, features, questions...
All Items ▾
3 Areas 12 Features 47 Questions(12 mandatory)
1
Finance & Accounting5 features · 3/5
Chart of Accounts5 Q
✓
Account structure & hierarchy?CFO
Account segments needed?Required
✓
Reporting dimensions?
Consolidation & Reporting4 Q
2
Procurement & Sourcing4 features · 0/4
3
Inventory Management3 features · 1/3

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