Microsoft Dynamics for Small Business — Rapid Setup, Fixed Price

  • Keep your accounting correct and secure with a solid audit trail
  • Grow your business without losing transaction speed
  • Do your invoicing right inside Microsoft Outlook
  • Grow beyond the limits of entry-level accounting systems, like QuickBooks or Sage

Express Start for Core Financials - $12,500

Express Start for Core Financials is a lean implementation that includes a discovery process, data import, GL, AR and AP modules, reports, training and support.

Agile Start for Core Financials and Distribution - $18,500

For businesses that also need distribution functionality in their ERP, we offer Agile Start for Core Financials and Distribution. It includes inventory modules, greater training and support, and more.

See more details in the table of deliverables below. Contact us for help determining the best approach for getting your unique small business onto Microsoft Dynamics.




Screenshot of Microsoft Outlook with Business Central invoicing in the same window.

Deliverables

Bold text highlights where the Agile package has additional benefits beyond the Express package.

Deliverable Express (Core Financials) Agile (Core Financials +  Distribution)
Discovery Process
  • Discovery sessions to help define chart of accounts, reporting dimensions, vendors, customers and system setup (up to 8 hours).
  • Discovery sessions to help define chart of accounts, reporting dimensions, vendors, customers, items, resources and system setup (up to 24 hours).
Data
  • Loading of master record data for customers, vendor, and chart of accounts (templates provided).
  • Import of opening trial balance. This is the closed balance sheet from the prior fiscal year from the anticipated go live. Mapping of old to new accounts provided by customer.
  • Import of monthly net G/L changes, by account, up until go live (up to one year). Mapping from old to new accounts provided by customer.
  • Import of open customer and vendor balances at the cutover date (template provided).
  • Loading of master record data for customers, vendor, items, resources and chart of accounts (templates provided).
  • Import of opening trial balance. This is the closed balance sheet from the prior fiscal year from the anticipated go live. Mapping of old to new accounts provided by customer.
  • Import of monthly net G/L changes, by account, up until go live (up to one year). Mapping from old to new accounts provided by customer.
  • Import of open customer, vendor and item balances at the cutover date (template provided).
Modules Included
  • GL
  • AR
  • AP
  • GL
  • AR/Sales Order Processing
  • AP/Purchase Order Processing
  • Inventory
Reports
  • Financial Statements – Balance Sheet – Income Statement
  • Invoice Format
  • Cheque Format
  • Single EFT Format
  • Financial Statements – Balance Sheet – Income Statement
  • Invoice Format
  • Cheque Format
  • Purchase Order Format
  • Sales Order Format
  • Single EFT Format
Support
  • Training modules for Financials, Accounts Receivable, Accounts Payable (up to 24 hours)
  • Go live/first month end close support (up to 16 hours)
  • Training modules for Financials, Accounts Receivable/SO, Accounts Payable/PO, Inventory (up to 40 hours)
  • Go live/first month end close support (up to 24 hours)
So, what is the best approach for your business needs and strategy? And what would be the timeline for your Business Central implementation? To talk with one of our experts, fill out the form below.