Disconnected Systems

Financial data spread across Dynamics GP, QuickBooks, spreadsheets and other sources makes timely, accurate reporting hard.

Manual, Spreadsheet-Driven Work

Budgeting, accounts payable, payroll imports and fixed assets handled by hand take time and raise the risk of errors.

Limited Program Visibility

Leadership and boards struggle to see how funds are used across programs and departments.

Multiple Entities, Inconsistent Controls

Adding a new entity often means separate books, different processes and more administrative work.

Payment and Banking Needs

Check printing, Positive Pay and ACH exports have to work from day one, especially with a hard go-live date.

Dynamics GP End of Support

Microsoft ends Dynamics GP support on December 31, 2029, so nonprofits on GP need a plan to move.

See Funds by Program, Department and Entity

Dimensional accounting lets you track financial activity by program, department, entity and other reporting categories, giving leadership a clear view of how funds are managed across the organization.

Manage Multiple Entities with Consistent Controls

Run more than one entity in a single Business Central environment while keeping charts of accounts, permissions, controls and reporting standards consistent as you grow.

Reduce Spreadsheets and Manual Work

Replace disconnected systems and spreadsheet-driven processes with standardized, automated workflows for budgeting, accounts payable, bank management and month-end, so there's less room for errors.

Step 1

Review Your Current Setup

We look at your current system, entities, reporting needs and deadlines.

Step 2

Design the Structure

We set up a standardized chart of accounts and dimensions for programs, departments and entities.

Step 3

Migrate and Test

We move vendor and financial data, then test banking and payment processes before go-live.

Step 4

Train and Support

We train your team on a setup tailored to how you work and stay with you after go-live.