There is nothing so useless as doing efficiently that which should not be done at all. - Peter F. Drucker

PeopleSoft Financials and Supply Chain Implementation

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Company Profile

The company is a $500M leading industrial company. They design, manufacture, market and service specified, highly engineered mechanical components used within complex systems where customers’ reliability requirements and the cost of failure or downtime is extremely high.

Business Situation

The Company had grown rapidly by acquiring many companies. They needed to quickly consolidate the customer functions such as Quoting, Ordering, Billing, Receivables to provide a consistent interface to the Customer. They also wanted to create a common Customer Master and Product Catalog.

Technical Situation

Their technical platform was comprised of several enterprise applications and home grown applications. The receivable application was a mainframe application that required serious overhaul and was running out of support.

Solution

UniMind implemented PeopleSoft Enterprise rapidly in 6 months.
  • Implemented General Ledger, Accounts Receivable and Billing Modules for 32 Business Units.
  • Implemented company-wide chart field structure and financial reporting structure
  • Developed company-wide Financial reports with nVision and data loads to Hyperion
  • Developed interfaces for loading Bills from Fulfillment Applications
  • Developed Customer Statements, Invoices, Dunning Letters, etc
  • Developed Lockbox Interfaces
  • Implemented a Cleansed Customer Master
  • Implemented a Cleansed Product Master
  • Developed Interfaces to automatically create Products from Manufacturing Applications
  • Created Workflow for additional product master maintenance tasks
  • Implemented solution in a manner to make it easy to integrate new acquisitions.
  • Trained the trainers from the company and coordinated massive company-wide training.

Benefits

The company was able to provide a unified interface to its customers. The company was also able to acquire new entities and integrate them easily to PeopleSoft.

Products & Services

UniMind Consulting Group managed the project and provided the required process and technology experts to implement the required functionality.

The technologies employed were PeopleSoft Enterprise and Microsoft BizTalk platform for integration.
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