NEXERA provides in-depth ERP system audits which cover:
Financials
Contracts
AR/AP
Service
Inventory
Have you ever wondered if your ERP system is set up and used correctly?
Many small businesses struggle to follow best practices and use it as it was designed to be used.
Chart of accounts not set up and/used correctly causing poor bookkeeping, balance sheets and tax preparation
High receivables past 60/90 days
High unapplied cash
Contracts expired and the dealer is not getting paid yet still providing services.
Contracts not set to automatically escalate leaving money on the table
Contracts not reconciling to leasing company payments
Contracts have no expiration date, and continue to invoice leasing company when lease has expired
Billing not properly set up and queue reviewed
Inactive equipment shown active
Inactive customer shown active
Let us help!
If you feel you may have some challenges with your ERP, and are in need of a system audit or some other systems clean-ups, please contact Nexera to help with your needs.
Item Evaluation & Inventory
Item categories, Inventory Codes, Sales codes, Equipment Codes and Service codes not cleanly managed and in many cases too confusing and too many
Not properly aligned with GL codes
Very high dollar amounts if aged and obsolete inventory
High overstock amounts of inventory need (High dollar amounts above 3 months need)
High monthly dollar amounts aged inventory crossing to obsolete inventory
Schedule a meeting with a trained professional today!
