Laurelle Nob ConsultingLN ConsultingManagement · Organisation · Internal control

HomeServicesFinance digitalisation

Finance digitalisation

Put the tools at the service of the controls, not the other way round.

Automating a poorly controlled process just speeds up its errors. The engagement supports the set-up or optimisation of management tools and accounting workflows with controls built in from the design stage: access rights, approvals, audit trail.

What the engagement covers

  • Tool selection and configuration

    Help choosing a management tool suited to the organisation's size; configuration of the chart of accounts, journals and access rights.

  • Accounting workflows

    Automation of flows, from purchase request to payment and from invoice to collection, with built-in approval points.

  • Data migration and reliability

    Cleansing of existing databases, balance take-on and consistency checks before switchover.

  • Operation and reporting

    Configuration of outputs to feed management reporting directly, with no manual reprocessing.

From scattered processing to an integrated flow On the left, scattered manual entry; in the centre, the management tool with built-in controls; on the right, reliable reporting and faster closings. BEFORE DURING THE ENGAGEMENT AFTER manual entry isolated files double entry Management tool workflows and access rights built-in controls audit trail Reliable reporting Faster closings no manual reprocessing deadlines met Digitalisation is only worth it if the controls keep up: every automation carries its own checkpoints.
Moving from scattered processing to an integrated, controlled flow.

Approach

The same sequence on every engagement, from scoping to delivery.

1 · Scoping
Engagement letter, confidentiality agreement, functional scope and roll-out timeline.
2 · Design
Description of target flows with their controls; access and approval rules written before any configuration.
3 · Roll-out
Configuration, data take-on, tests on real cases and corrections, working with the vendor or integrator where relevant.
4 · Handover
User training, written operating guides and a support period agreed in the proposal.

Typical deliverables

Dated, sourced documents, ready to use: for management, the board or the auditor.

  • Configuration file

    Structural choices (chart of accounts, journals, analytical axes, access rights), documented and justified.

  • Workflow descriptions

    Each automated flow with its control points and approval thresholds.

  • Migration report

    The consistency checks performed at switchover, dated and signed.

  • User operating guides

    Step-by-step instructions per profile, so the tool survives team turnover.

Every engagement is framed by an engagement letter and a confidentiality agreement. Scope, timeline and deliverables are set before work starts; duration depends on the agreed scope and is stated in the proposal. This work is organisational and internal-control consulting; it does not include auditing, certification of accounts or statutory audit.

A first conversation, with no obligation.

In English or in French. Acknowledgement of receipt within 24 business hours.

Get in touch
You are offline. Pages already visited remain readable.