Search results: migration

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  QuickBooks to NetSuite Migration Reconciliation Control Suite

  A governed finance control model for trial-balance, AP, AR, purchase-order and RNI migration tie-outs.

  financial closetrial balancenetsuitequickbookserp migration

  24Discussadd_shopping_cart

  $349.00

  by Luke Aye
• 

  Cloud ERP Data Migration, Source-to-Target Trial Balance & Subledger Validation Engine

  Institutional ERP migration control engine for source-to-target mapping, reconciliation, exception testing, and cutover integrity validation.

  erp data migrationtrial balance reconciliationnetsuite

  25Discussadd_shopping_cart

  $269.00

  by Luke Aye
• 

  Oracle Fusion Cloud OTC Carve-Out, Open-AR Migration & Cash Application Reconciliation Engine

  Institutional cutover reconciliation engine for Oracle Fusion Cloud OTC migrations. Complete open-AR, billing & lockbox tie-out suite.

  audit readinessoracle fusion cloudorder to cashopen ar migrationcash application

  20Discussadd_shopping_cart

  $349.00

  by Luke Aye
• 

  ERP Data Migration Toolkit - Excel Template for Scope, Field Mapping, Cleansing, Reconciliation & Cutover

  Eleven linked worksheets covering the phase of an ERP project that fails most often, with an automatic status dashboard.

  reconciliationdata qualityerp data migrationdata migration templatecutover checklist

  61Discussadd_shopping_cart

  $49.00

  by Cutover Kit
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  Immigration Business Excel Financial Model Template

  Financial Model of a International Immigration Business (Investor Oriented and for Business Process Re engineering)

  business planforecastingbusiness modelfinancial modelfinancial modeling

  1,068Discussadd_shopping_cart

  $225.00

  by CA Yashh Mantri
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  FREE: SAP S/4HANA Business Partner Data Cleansing Engine (VBA Automated)

  Automated Excel tool with built-in VBA macro to validate, clean, and transfer your Customer/Vendor master data into SAP S/4HANA Business Partners (BP).

  business partnerexcel templatedata cleansingvba macrosap s/4hana

  39Discusslibrary_add

  free

  by Tjeerd Kingma
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  SAP S/4HANA Business Partner Data Cleansing Engine (VBA Automated)

  Automated Excel tool with built-in VBA macro to validate, clean, and transfer your Customer/Vendor master data into SAP S/4HANA Business Partners (BP).

  business partnerexcel macrosap s/4hanamigration cockpitfinance control

  52Discussadd_shopping_cart

  $409.00

  by Tjeerd Kingma
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  SAP S/4HANA Business Partner (BP) Data Validation Template

  A smart Excel template with built-in financial formulas to validate, format, and clean your customer and vendor master data for SAP S/4HANA Business Partners (B

  business partnerexcel templatedata validationdata cleansingsap s/4hana

  36Discussadd_shopping_cart

  $179.00

  by Tjeerd Kingma
• 

  Accounting Firm - 10 Year Financial Model

  10-year financial model for an accounting firm providing forecasts, profitability analysis, and insights to support long-term business growth.

  accountingfinancial modelstartupconsultingfinancial statements

  261Discussadd_shopping_cart

  $129.00

  by Profit Vision
• 

  Tech/I.T. Services Company – 5 Year Financial Model

  5-year financial model for a tech/IT services company providing revenue forecasts, cost analysis, and insights to support growth and profitability.

  financial analysisstartupfinancial plandata securityit services

  198Discussadd_shopping_cart

  $109.00

  by Profit Vision
• 

  Birkinshaw’s Disruption Response Strategies Matrix Template

  A four quadrant matrix template to identify one or more strategies for an organization to activate when faced with technological disruption in a given market.

  strategystrategic planningmarket analysisinnovation managementbirkinshaw

  1,468Discussadd_shopping_cart

  free

  by Tim Demoures
• 

  Digital Transformation Strategy: A Framework For Success

  This Digital Transformation Toolkit was created by ex-Deloitte and BCG Management Consultants. It includes Frameworks, Best Practices & Templates.

  consulting toolkitmckinsey slidesbcg slides

  281Discussadd_shopping_cart

  $98.00

  by Dwarka Consulting
• 

  Android Enterprise Deployment Lifecycle Toolkit

  Enterprise-grade Android deployment toolkit for MDM/UEM, zero-touch, pilot validation, rollout governance, and operational handover.

  risk-managementandroid enterpriseoperational handoverrollout planningmobile security

  17Discussadd_shopping_cart

  $119.00

  by BENTALBA
• 

  Enterprise ASC 606 Revenue Recognition Control Tower

  Eleven-gate ASC 606 Excel control tower for allocation, modifications, WIP, labor, ledger tie-outs, source integrity, and executive assurance.

  asc

  16Discussadd_shopping_cart

  $249.00

  by Luke Aye
• 

  Property Management Company 5-Year Financial Model Excel | Units, Fee Revenue, Cash Flow, Break-Even, Scenarios & Invest

  5-year property management company financial model with unit growth, fee revenue, three statements, break-even, scenarios, funding analysis and investor deck.

  financial modelscenario analysisbreak even analysisfinancial forecastingexcel financial model

  29Discussadd_shopping_cart

  $79.90

  by SheetworksStudio
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