ERP / SOP & process reviews
Systems and process work that makes finance reporting, controls, and day-to-day operations reliable enough to run a plan.
Plans fail when the operating system underneath them is broken—late books, weak controls, ERP workarounds, and SOPs that exist only on paper.
We review ERP configuration, finance processes, and standard operating procedures so management information is timely, controls are enforceable, and the organisation can actually execute.
How it runs
From first conversation to delivery.
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01
Map
Trace how transactions, approvals, and reporting actually flow—not how the manual says they should.
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02
Prioritise
Rank gaps by cash impact, control risk, and reporting reliability.
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03
Remediate
Redesign SOPs, configure controls, and embed habits so the fix sticks after we leave.
What success looks like
- Faster, more trustworthy management information
- Controls that operate in the system of record
- A finance function ready for audit, lending, or growth
FAQs
Common questions about ERP / SOP & process reviews.
Direct answers for people comparing options or preparing to engage MFAS.
What is ERP / SOP & process reviews at MFAS?
Systems and operating-procedure work that makes reporting, controls, and day-to-day finance processes reliable enough to run a plan.
Who is ERP / SOP & process reviews for?
It is particularly suited for: Businesses whose MI cannot support lender or board decisions; Post-restructuring companies rebuilding the control environment; Firms implementing or remedying ERP systems.
How do I engage MFAS for ERP / SOP & process reviews?
Request a free quote or contact MFAS with a short brief. The team will confirm whether ERP / SOP & process reviews is the right mandate and outline next steps.
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Ready to talk about ERP / SOP & process reviews?
Tell us what you are facing—MFAS will respond with a clear next step, whether this is the right mandate or another route fits better.