Business services
Internal service portal
Replace informal request channels with a single point of entry, and approvals that leave a trace.
- Digital Workflows
- Service portal
- Automation
Distribution & logistics
ERP transformation across a multi-entity organisation
Centralise data and harmonise finance and operations processes across several entities on a shared ERP foundation.
- ERP transformation
- Data migration
- System integration
- Quality assurance
Context
An organisation operating through several legal entities and several sites. Each entity had built its own practices and its own tooling: divergent charts of accounts, duplicated item and third-party reference data, and financial consolidation rebuilt by hand at every close.
The challenge
To put a shared application foundation in place without denying local constraints: harmonise the finance, purchasing and sales processes, make the reference data dependable, and make steering possible on comparable figures — all while the business kept running through the transformation.
What AXENEO did
The work we carried out
- 01
Scoping and core model
- Analysis of the existing processes entity by entity, and identification of the real gaps
- Definition of a shared core model and of the local variants that could be accepted
- Assessment of every departure from the standard: need, alternative, cost of maintenance
- Requirements repository and acceptance criteria for each process
- 02
Rollout and data
- Rollout steered in waves, carrying learning from one entity to the next
- Data migration workstream: perimeter, transformation rules, test sets
- Consistency checks and reconciliation before every switchover
- Interfaces with the applications kept in place, and a map of the flows
- 03
Quality and go-live
- Test strategy and acceptance scripts organised by business process
- Non-regression campaigns before every move into production
- Defect management: qualification, prioritisation, tracking through to closure
- Support at go-live, then continuous improvement
Results
What the set-up changed
Results are described qualitatively. We do not publish figures we would not be able to document.
A single repository for master data, with management rules shared across entities.
Finance, purchasing and sales processes harmonised on a shared core model.
Financial consolidation produced from the system, with no manual rework.
Documented and monitored interfaces, with rejects handled explicitly.
An acceptance-testing set-up reusable for the deployment waves that follow.
Other case studies
Public sector
Information system interoperability programme
Secure the requirements, the functional governance and the quality of deliverables on an interoperability programme.
- Interoperability
- Governance
- Requirements
Retail & commerce
Certification programme
Turn a certification standard into verifiable obligations, then take the organisation through to audit.
- Certification
- Gap analysis
- Evidence
Contact
A comparable situation?
We can talk you through how it actually went, including what we would do differently today.