Documentation of as-is-where-is Standard Operating Procedures of various functions like

• Finance & Accounts
• Procurement
• Operations
• Fixed assets management

Freezing the final SoP

• Discussion of as-in-where-is documentation with the team, management and other critical stakeholders to refine and make the first version
• Implementing the same, training and ensuring adherence

Post-implementation

• Version changes internally and periodically based on addition / deletion / improvisation of processes internally with laid down approvals
• Keeping an owner for the same intenaly to ensure the above happens under our supervision

Complete SOP, workflow and process level implementation support for inhouse ERPs or accounting software