• Services
• Post Implementation Review

Project Management / Implementation Support

Optimizer provides post project implementation reviews services as described below.

Controls Review:

• Review of standard business controls in the ERP
• Best in class controls review
• Recommendation
• Implementation

Segregation of duties:

• Ensure
• SoD
• Authorizations
• Work flow
• Recommendations
• Implementation

Utilization:

• Review of ERP utilization
• Optimizer Utilization Quotient analysis
• Recommendation
• Implementation