Impementation Lead

- Core financials focus: AP, general ledger, bank reconciliation, and ability to process ACH directly from the system
- Key requirement: evaluate ERP capabilities to determine best-fit system for the business
- Timeline: implementation starting mid-May, targeting full go-live by end of October
- Systems under consideration: Microsoft Dynamics 365 F&O, Business Central, and Sage Intacct
- Banking module is a top priority, along with strong reporting capabilities
- Potential interest in Power BI, so can be brought up on the demos