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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...

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3 Areas 12 Features 47 Questions(12 mandatory)

Finance & Accounting5 features · 3/5

Chart of Accounts5 Q

✓

Account structure & hierarchy?CFO

Account segments needed?Required

✓

Reporting dimensions?

Consolidation & Reporting4 Q

Procurement & Sourcing4 features · 0/4

Inventory Management3 features · 1/3

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