Working in partnership with you the business improvement health-check is designed to identify your “vital few “ opportunities that will maximise productivity gains and deliver cost savings.

What we may cover:

General Ledger

• Faster close at month end –period end:
• Automate close and cut out manual workarounds including multiple spreadsheet reconciliation's.
• Optimise your chart of accounts to allow you to seamlessly drill down for profitability and cost data by business unit, geography, customer, contract , product etc.
• Introduce true customer centric GL reporting and obtain all the information you need in a single view database.

Accounts Payable / Accounts Receivable

• Implement best practise processes and you will benefit from:
• Reduced paper chase activity allowing your team to stay focused.
• Automated on-line invoice authorisation & approval speeding up the payment/billing process.
• Cross departmental process blockages causing pain to you identified and removed.
• Set up metrics reporting to measure productivity and efficiency with your customers and department.
  

Alternatively Holborne's expertise can be applied directly to specific Finance challenges that you face today.We will work with you to define the scope of the project and the results required and ensure deployment of the requisite skilled resource to deliver tangible results. Remember no result means no fee.