The objective of this service is to review the existing ERP system & its extent of usage by
end users. Various details are gathered for recommending optimizations and
enhancements to the existing application software. A thorough understanding of the
business process in comparison with the application software is done. Based on the
same, the utilization of all modules are captured and evaluated. An important factor for
success of any application's implementation - User's software utilization is valuated.
Finally a detailed Audit report with recommendations is generated.
Additionally the existing user access controls are reviewed and a detailed analysis of
the MIS reports performed. As a result of this ERP Audit, clarity in terms of usage of
software, knowledge of user with respect to software, fine-tuning of software and
optimization of software could be achieved easily. Armed with the above, we are able to
minimize the manual work done related to business process and to increase the
profitability of our client. |