GUIDES

Implementation Guides

Comprehensive step-by-step guides for implementing and using BigLedger's features

BY BUSINESS PROCESS

Follow the flow of your business

Order-to-Cash

  1. 1Customer Setup
  2. 2Quotation Creation
  3. 3Sales Order Processing
  4. 4Invoice Generation
  5. 5Payment Collection
  6. 6Bank Reconciliation

Procure-to-Pay

  1. 1Vendor Management
  2. 2Purchase Requisition
  3. 3Purchase Order
  4. 4Goods Receipt
  5. 5Invoice Matching
  6. 6Payment Processing

Record-to-Report

  1. 1Journal Entry
  2. 2Account Reconciliation
  3. 3Period Closing
  4. 4Financial Statements
  5. 5Management Reports
IMPLEMENTATION METHODOLOGY

Four phases to go-live and beyond

1
Phase 1

Foundation

  • System setup
  • Master data
  • User configuration
  • Basic training
2
Phase 2

Core Modules

  • Accounting setup
  • E-invoice configuration
  • Inventory initialization
  • Process design
3
Phase 3

Go-Live

  • Data migration
  • User training
  • Parallel run
  • Cutover
4
Phase 4

Optimization

  • Process refinement
  • Advanced features
  • Integration
  • Automation
SUPPORT RESOURCES

You're never stuck

Training
  • Video tutorials
  • Webinars
  • Certification programs
  • On-site training
Help
  • Knowledge base
  • Community forum
  • Support tickets
  • Consulting services
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