Microsoft Solutions
Finance and operations on Dynamics 365, from fit-gap to cutover
Business Central and Finance & Operations implementations covering finance, purchasing, inventory, reporting and operational readiness, as scoped.
Business challenges
What organizations come to us with
Finance and operations running on disconnected or outdated systems
Month-end close and reconciliation that depend on manual work
Limited visibility of inventory, purchasing and margins
Capabilities
What IENVO provides
- Fit-gap analysis and ERP solution blueprint
- Configuration of finance, purchasing, inventory and reporting
- Extensions and integrations where standard features do not fit
- Data migration, reconciliation and cutover planning
Ideal for
- Growing businesses replacing entry-level accounting tools
- Organizations consolidating multiple finance systems
- Microsoft-centric companies that want ERP integrated with Microsoft 365
Delivery roadmap
How this engagement is delivered
Each phase ends with named deliverables and an acceptance checkpoint you sign off. Select a phase to see activities, deliverables and your responsibilities.
Explore: Discover finance and operations
Discover finance and operations.
Activities
- Stakeholder interviews and workshops
- Review of current systems, data and documents
- Scope, risks and success measures
You receive
- Discovery findings
- Confirmed scope and priorities
- Risk and dependency log
Your responsibilities
Make stakeholders, documentation and system access available.
Design: Fit-gap and solution blueprint
Fit-gap and solution blueprint.
Activities
- Solution and data design
- Security, roles and integration design
- Backlog, estimates and release plan
You receive
- Solution blueprint
- Prioritized backlog
- Acceptance criteria
- Delivery roadmap
Your responsibilities
Review designs and approve key decisions.
Generate: Configure processes and extensions
Configure processes and extensions.
Activities
- Iterative build or configuration
- Integration and automated checks
- Sprint or milestone demonstrations
You receive
- Working increments
- Progress reports
- Updated backlog
Your responsibilities
Attend demos and give timely feedback.
Validate: Reconcile data and UAT
Reconcile data and UAT.
Activities
- Functional, integration and regression testing
- Data validation
- User acceptance testing
You receive
- Test evidence
- Defect log and fixes
- Release checklist and rollback plan
Your responsibilities
Provide UAT testers and sign off results.
Evolve: Cutover and support
Cutover and support .
Activities
- Deployment or rollout
- Training and documentation
- Hypercare and transition to support
You receive
- Live solution
- Training materials and runbooks
- Support handover
Your responsibilities
Prepare users for the change and nominate support contacts.
Engagement models
Ways to work with us
Fixed scope
For clearly defined deliverables, agreed after discovery.
Time & materials
For evolving requirements and advisory work.
Dedicated team
For long-term delivery capacity, governed by IENVO.
Managed services
For ongoing support, monitoring and enhancement.
Integration & security
Considerations we plan for
Role-based permissions, approval workflows and audit requirements are captured during fit-gap. Integrations with banking, e-commerce or CRM are designed with error handling and reconciliation.
Post-launch support
Hypercare after go-live, then optional managed support and enhancements under a defined service scope.
FAQ
Frequently asked questions
Which is right for us, Business Central or Finance & Operations?
It depends on scale, complexity and industry requirements. An ERP assessment compares the options against your processes before any commitment.
Do you migrate historical data?
Opening balances, master data and agreed history are migrated and reconciled. The depth of history is a scoping decision made with your finance team.
Do you publish prices?
No. Every engagement is scoped after an initial conversation or discovery, and a proposal sets out scope, deliverables and phases.
Start a conversation
Tell us about your organization and what you need.
A consultant reviews every inquiry. The questions change with the type of inquiry so we can prepare properly for the first call.
- We review your inquiryA consultant matched to your service area reads it.
- Initial conversationA call to understand goals, constraints and stakeholders.
- Recommended next stepA discovery session, proposal or resource shortlist.
Prefer to talk? +1 469 751 2667 · +92 331 450 1447
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