Engagement
Pre-Go-Live Controls Review
Before a new invoice module or shared-service cutover, we review control design so payment risk does not arrive with day one.
Timing
Schedule this engagement while configuration is still changeable — ideally several weeks before parallel run ends. We review how vendor create, approval matrices, match rules, and payment release will work in the new application, not whether the project is on time.
Deliverable
A design-gap memo ranked by go-live blockers versus items that can wait for a post-implementation financial audit.
Next step
Share your cutover date and application name through Contact.