Découvrir
Ateliers de procédés, audit des données, et un écart d’adéquation avec le produit standard.
Phase 1 · Sensibilisation
Dynamics 365 Plans
Établissements sur le marché
La commande était correcte. La comptabilité ne l’était pas.
Who it is for
Marketplaces, delivery partners and retailers whose settlements are rebuilt by hand.
The problem
A marketplace pays a net amount weeks after the sale, less fees, refunds and adjustments. Finance rebuilds the statement so the ledger will match the bank. The blueprint is the posting order that removes that rebuild: order, clearing, fulfilment, settlement match, fees, and the balance released to the bank.
Inside the PDF
Why a settlement is an accounting problem
The posting order from order to bank
Why the settlement file must not bypass tax
What breaks when each channel has its own mapping
How an engagement runs
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02
03
04
It starts with a 45-minute consultation, then a discovery and fit-gap workshop on your own processes. You receive a written fit-gap and a phased plan before a programme is agreed. Four phases follow, each with something you can use and review.
Conception
Plan de solution, carte d’intégration, et les extensions dont nous aurons réellement besoin.
Déploiement
Configuration, répétitions de migration, formation basée sur les rôles, UAT et transition progressive.
Soutien
Hypercare, services managés, portail client, évaluations d’optimisation programmée.
What drives the cost: users, legal entities and currencies, integrations, data migration and the gaps found against standard. See how pricing works, run the three-minute readiness score, or book a consultation.