- Outdated technical architecture
- System was not compliant with FSIO guidance
- Existing system contained custom enhancements
- Existing general ledger was comprised of non-USSGL accounts
- Highly classified environment
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- Developed custom conversion process to crosswalk legacy data to USSGL
- Performed an in-depth assessment and redesign of the customer's business practices
- Leveraged enterprise application integration technology to integrate data from 28 systems
- Conducted multi-pronged training approach, including CBT for data entry and classroom training for business processes
- Redesigned outdated decision support database architecture
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- On time, under budget production ERP implementation
- User focus from data entry to data analysis
- Enables the agency to develop auditable financial statements
- Timely, accurate and useful visibility into its funds
- Agency is enabled to make further business process improvements
Agency is continuing to expand implementation to take on additional challenges |