An honest read on whether your ERP is actually working for you
Independent current-state assessment, gap analysis, process audit, control audit and technology audit — with a prioritised set of recommendations.
What we cover
Current State Assessment
A structured review of how the system is configured and used today.
Explore Current State AssessmentProcess Audit
How closely day-to-day work follows the processes the system was designed for.
Explore Process AuditControl Audit
Access rights, approval workflows and segregation of duties reviewed against risk.
Explore Control AuditTechnology Audit
Integrations, customisations and technical debt assessed for stability and cost.
Explore Technology AuditData Quality Review
Master data accuracy checked where it affects reporting and decisions.
Explore Data Quality ReviewUpgrade Readiness
Assessment of whether an upgrade or re-implementation is the better path.
Explore Upgrade ReadinessRecommendations Report
A prioritised, costed action plan ranked by impact and effort.
Explore Recommendations ReportWhere this shows up most
A structured path from assessment to recommendation
Current State Assessment
Document how the system is actually used today, versus how it was originally designed.
Gap & Process Audit
Identify where manual workarounds have crept in and why they exist.
Control & Technology Audit
Review access controls, integrations and technical debt against best practice.
Recommendations
A prioritised, costed roadmap — not a hundred-page report that never gets actioned.