Connecting financial management, budgeting, tax, and reporting on an interoperable,
adaptive platform.
They did:
Automated closing, continuous consolidation, and live reporting give CFOs the power to see financial performance as it happens.
Forecasting & cash flow planning
Automated variance and anomaly detection
Budgeting & reporting
Automation of mundane finance tasks
Interoperability across MS 365 tools
Continuous insight & oversight
Forecasts rely on delayed inputs, making it difficult to act proactively or model varying outcomes.
Produces up-to-date forecasts and scenario comparisons, helping you plan cash flow and working capital with greater certainty.
Irregular transactions, errors, and potential fraud often go unnoticed until late in the cycle.
Flags unusual spending patterns, highlights discrepancies, supports compliance reviews, and gives you greater control.
Month-end pressure increases the risk of errors; regulatory requirements demand accuracy and consistency.
Provides guided recommendations and pre-prepared insights to simplify your budgeting, reporting, and audit readiness.
Tracking regulatory changes and documentation risks non-compliance fines.
Monitors compliance requirements, flags gaps, and auto-generates audit-ready reports
HR relies on spreadsheets and intuition to forecast staffing requirements.
Provides predictive analytics on turnover, skills gaps, and capacity for proactive planning
Support tickets overwhelm HR with routine queries about pay, policies, and time off.
Handles common requests via natural language in Teams and/or Outlook, reducing HR’s workload.
It was critical for us to be able to customise our business processes and internal controls. The complexity of our business means we have a vast range of business processes. Microsoft Dynamics 365 Finance & Operations is an enterprise scale ERP system with the power and sophistication to allow us to configure and set up the system to meet our unique requirements.