One ERP for finance, payroll and procurement across group companies
The challenge
A multi-entity manufacturer ran finance, payroll and purchasing in separate tools for each company. Month-end close depended on spreadsheets, inter-company balances rarely agreed, and purchase approvals happened over email with no audit trail.
What we did
- Mapped every entity's chart of accounts, payroll rules and approval limits before configuration
- Rolled out Xtreme ERP Finance, HCM, Payroll and Procurement entity by entity, with parallel runs
- Automated inter-company entries and moved purchase approvals into the system
- Trained finance and HR teams, then handed over with a hypercare period
Solution
What we measured
- Month-end close
- Of purchases now approved in-system
- Entities on one ledger
