Accounting Data Clean Up
for ERP System Implementation
According to a study by Gartner, more than 75% of Enterprise Resource Planning projects fail to go as planned, creating frustration, unnecessary costs, and impediments to the change management process for adopting and implementing a new system.
Clients tell us that one of the primary issues is poor financial data—inaccurate or incomplete financial reporting data from a legacy accounting system is often imported into the new system, which only makes the data issues worse.
For more than 10 years, Imperial has been serving CPA firm clients and SME companies with clean up and catch up of their financial data. We also collaborate with software implementation companies to clean up financial data for new ERP implementations.
Our Services Include:
Assisting with data mapping to direct information flow for meaningful financial reports, like job costing, bank reconciliations, and customer demographics
Making needed corrections in GL coding to reflect best accounting practices
Adjusting charts of accounts to ensure they are properly set up
Providing additional quality control to aid with better reporting, easier auditing, and more accurate data for state and federal tax preparation