Why new systems inherit old problems
A new ERP promises a cleaner close. Then the first close arrives with the same exceptions, in a new format. Here's why, and what to fix before you buy.
Read the postShort perspectives for CFOs, Controllers, and VPs of Finance on systems, data, and AI. Written by a CPA who builds them.
A new ERP promises a cleaner close. Then the first close arrives with the same exceptions, in a new format. Here's why, and what to fix before you buy.
Read the postMost finance teams have systems and they have reports. What they rarely have is the layer in between that proves the numbers before anyone relies on them.
Read: What an integrity layer is, and why your reporting needs oneImplementation without process engineering is just expensive awareness.
Read: You're in the Gap Between Awareness and ImplementationAI will take the parts of your job that never required judgment. What you do with the time it leaves behind decides your value.
Read: AI Will Not Replace Your Judgment. It Will Expose Whether You Have Any.One tells you how the business is actually performing. The other tells you what someone wanted to hear. One question tells them apart.
Read: The Difference Between a KPI and a Vanity MetricMost reporting systems only work for the person who built them. The best system is the one that keeps running after you leave the room.
Read: How to Build a Reporting System Your Team Can Actually MaintainOperations, finance, and the data team each have a different number, and leadership wants one answer. Here's why they disagree and how to deliver one.
Read: When Your Data Sources Do Not Agree and Leadership Wants One AnswerThe implementation team is gone and the problems stayed. Here's where to start fixing what they left behind, beginning with the trial balance.
Read: The ERP Implementation Went Wrong. Now What.The CFO asked one simple question and waited three days for the answer. The delay isn't analysis. It's a systems problem wearing an analysis costume.
Read: The CFO Asked a Simple Question. Why Did It Take Three Days?Your CFO is not wrong to want AI involved.
Read: Your CFO Wants AI to Fix It. Here's How to Make That Actually Work.Someone in the meeting said it.
Read: Before You Buy the Module, Build the VisionThe reporting shows the output. The system behind it reveals the truth.
Read: The Data Is There. The Story Isn't.Strategic perspectives, plainly stated.