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How we make Digital Transformation & Control?

From Owner : Chaos exists in almost every company today — it’s normal, considering how many products, software tools, and integrations we use every day.

The key is to sync everything so you save time, transfer data correctly without failures, and protect that data at every level.

Another big challenge is staff training: teaching current employees the new rules and onboarding new hires quickly and smoothly. If you don’t set this up properly, the chaos will continue.

Business processes are a kind of Art. You need to apply the “brushstrokes” in the right direction — and then the whole picture will bring strong results and good income for you and your business.

J.M.
  • Timing

    In 3–4 weeks, we work closely and proactively with your team from across departments, collecting operational and financial data, identifying bottlenecks with your team, prioritizing and decomposing if necessary. Then we provide a management architecture that you can begin implementing
  • A Control Blueprint is delivered live in digital format (PDF), typically 50 - 70 pages, organized into section you can execute immediately
  • In agreement with the business, we begin implementation jointly with each department's team. We propose and agree on additional systems or a chain of systems, as well as tools, and how to integrate them all. We begin work on improving the business and processes
  • After implementation, we conduct comprehensive, multi-hour employee training, backed by SOPs and work instructions. The instructions are written for both current and future employees. This ensures easy training and quick onboarding. You'll receive all instructions, SOPs, and certificates, as well as our support.
SECTIONS WE WILL IMPROVE TOGHETER
  • Current-State System Map

    tools, spreadsheets, owners, handoffs, failure points
  • Finance Control Model

    cash visibility, margin logic, AR/AP discipline, close process
  • Operations Control

    Order-to-Cash + Procure-to-Pay, bottlenecks, approvals
  • Inventory & Data Governance

    master data: products/categories/pricing; stock routines; shrinkage control
  • Reporting Pack (Daily / Weekly / Monthly)

    owner KPIs + ops KPIs + finance KPIs; definitions included
  • Access & Approval Matrix (Security by Design)

    roles, permissions, segregation of duties, audit trail
  • Phase 1
    Discover (Data + Reality Check)

    We gather data from you and your team: financials, stock flow, sales flow, tools, roles, approvals.
  • Phase 2
    Control Design (Control Architecture)

    We design the target system: processes, ownership, reporting pack, access matrix, tooling
  • Phase 3
    XX-Day Plan + Implementation Path

    We give you a xx-day plan + implementation backlog, with milestones and KPIs.
WE MAKE BUILD SYSTEM THAT STAY SILENT AND SECURE --
UNDER FULL CONTROL
CONTACT US IF YOU WANT TO DISCUSS PRIVATE DIGITAL INFRASTRUCTURE OR REQUEST A CONFIDENTIAL AUDIT
CONTACT US
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