Working & Implementation Methodology

Pre Implementation Activities

  • Gap Analysis
  • Project delivery & time planning
  • Policies & objectives finalization
  • Awareness Training
  • Service Level Agreements (SLA,s)

Business Blue Printing

  • Documentation
  • Process Design
  • Formats Finalization
  • Functional & Technical Specifications for development
  • Process & formats review meetings with process owners
  • Consultant & developer review meetings

Software Implementation & Realization

  • Software review meetings
  • Stage wise development
  • Department wise Implementation
  • Review meetings
  • Final Software installation
  • Quality manual, Procedure manual, Technical operations manual Finalization

Final Preparation & Go-Live

  • End user acceptance testing
  • Go-Live
  • Support and testing plan

Trainings

  • Process implementation
  • Technical operations
  • Operators training
  • Internal audit & HRM trainings
  • Software user testing

Support

  • Software Maintainence
  • Regular updation and bug fixing
  • Management review meetings
  • Addition of new process & software modules
  • Regular updation of manuals
  • Audits