Digital Commerce & Platforms

Half the manual work, and a system people actually use.

How billing and procurement improvements turned an underused finance system into the route people chose for daily work.

ERP Rescue ยท Managed Run

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>50%Less manual effort
95%+User adoption
2Core workflows

The situation

What finance needed to control

Billing and procurement had moved into workarounds. The system still produced accounts, but the real working sat outside it.

Low adoption was a design issue. Frequent tasks took longer inside the system, so people used spreadsheets and re-entered the result.

What TechFarben did

Built the operating path end to end

  • Focused first on the billing and procurement tasks performed most often.
  • Removed unnecessary process steps and brought the working into the system.
  • Repaired approval routes and thresholds around current ownership.
  • Delivered changes as tracked items tested by the client team.
  • Retained support so the estate can keep pace with the business.

The result

What changed in operation

Published results report more than 50% less manual effort in billing and procurement and more than 95% user adoption across departments.

Billing and procurement now happen through the system, which keeps reporting aligned with the work.

Operating view

The control path

See how the operating flow is structured
01Do the task once
02Approve in system
03Post to ledger
04Report from source

Start with the operating constraint.

Tell us where the close, transaction flow or group reporting is failing. We will tell you whether it is the kind of problem we fix.

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