ABC Core Business: 2Wk Rapid Implementation

Microsoft Dynamics 365 Business Central has functionality for every area of your business, and is designed to be flexible to set up to suit your business. We have taken some of the core areas of business to help you get up and running fast and at a low cost. Prices are provided as a monthly cost with a 3 year contract; please enquire for upfront pricing option.

The ERP Dilemma The biggest problem for growing businesses is the cost of ERP. If you are going to grow the business, you need to invest in a system that can grow with you. Whilst the license fee will likely be in a similar order of magnitude to what you are using now, the services may seem a bit of a shock!

Furthermore, for smaller businesses, the cost of the time involved to go live with a new system, including testing and training, can be prohibitive.

For these reasons, many small and growing customers struggle on, buying disparate software and a slowing finance package that all hold the business back. So, you want the ERP solutions, but struggling to make it happen. What is the answer?

Introducing Accelerated Business Central The Accelerated Business Central (ABC) method of implementing means that we get your system up and running fast, and support you through your journey.

• Utilising implementation templates, be live in just a few hours • Online training guides help you to navigate using the system • Talk to our team with ask-me-anything sessions • Friendly and knowledgeable UK based support team • Implement other areas of the system as you grow

What is included in ABC Core Business? Implement the core business functionality of Business Central from a templated setup. Functionality to include: Foundation • Single company setup • User permissions and training • Role Centres • User personalisation training • Integration with Word, Excel and Outlook • Master data load

Finance • General Ledger • Profit and Loss and Balance Sheet • Standard Chart of Accounts • General ledger Reports • VAT Statement • Bank accounts and bank reconciliation • Dimensional analysis • VAT Reporting, including Making Tax Digital (MTD) • Journals • Budgets • Account Schedules for in-depth reporting • Multi-currency • Account categories and sub-categories • Recurring Journals • Bank Integration (Payment Export & Statement Import)**

Sales Order Processing • Contacts and customers • Sales quotes, orders, shipments, invoices, returns and prepayments • Invoice discounts • Customer statements • Cash receipt journal, cash payment and payment allocation • Sales Journal • Sales reports • Deferrals • Aged debtors reports • Approval workflows

Purchase Order Processing • Contacts and vendors (suppliers) • Purchase quotes, orders, shipments, invoices, returns and prepayments • Invoice discounts • Vendor bank accounts • Deferrals • Aged creditors reports • Remittance advice • Suggest vendor payments • Approval workflows *2 Weeks depends on client completing certain tasks as part of the implementation.