Preparing master data before an ERP migration
What to clean, what to merge and what to leave behind when moving customers, suppliers and items into a new system.
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Resources and insights
Practical notes on running finance well.
Written by the people who configure these systems. No downloads gated behind a form.
Designing a chart of accounts that survives growth
How account structure and dimensions divide the work of reporting, and why most charts are too long.
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Closing the month in five working days
The sequence of reconciliations, cut-offs and reviews that makes a fast close repeatable rather than heroic.
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Three-way matching without slowing purchasing
Setting tolerance, approval thresholds and exception routes so control does not become a bottleneck.
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Multi-company reporting without merging your books
Shared masters, separate ledgers and inter-company treatment explained for finance teams.
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What to ask an ERP vendor about AI features
Questions that separate assistive tooling from claims that will not survive an audit.
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