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Consulting Services
NeoSystems
offers consulting services supporting Deltek's Costpoint®,
GCS Premier® accounting systems, and Deltek's Business Performance Management Software Tools. We also
provide consultative services for Cognos Enterprise
Planner and Impromptu™.
Our assistance includes:
Software Planning, Installation and Initialization
We help clients
get the software up and running. Typical
assistance includes:
- Requirements analysis, selection assistance, and configuration planning support
- Customized procedures to guide users through the implementation phase
- Assistance with parallel processing and data testing before live data
processing with Costpoint or GCS Premier®
- Customized Impromptu™ report development
System Optimization Analysis
This three-to-four day structured program examines
important issues such as revenue recognition, use of
service centers, budget module, indirect rate files and
allocation processing, management reports, and a
reduction of off-line processing. Findings and
recommendations are discussed in a detailed report.
Specific review areas include:
- "Project-Account-Org" Structure Development and Mapping
- Cost Pools/Base Design
- Fixed Asset Management
- Procurement Planning Through Receiving
- Workflow Model Design
On-Site Training
These
programs include screen-by-screen reviews of all modules
in conjunction with accounting processes.
Conducted in a classroom setting, this practical,
on-the-job training is done conveniently at clients'
offices.
Accounting Procedure Manuals
NeoSystems prepares accounting policy and procedures manuals tailored to a company's
needs and based on the accounting software used.
Other Services
The scope of other services includes:
- Year-round assistance with complex reconciliations, such as unbilled analysis
- Initialization of prior years' costs and billable data
- Month-end and fiscal year closing practices and procedures.
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NeoSystems Services
- Accounting Services
- Deltek Authorized Reseller
- Electronic Time Cards
- Electronic Expense Reports
- Financial Analysis
- DCAA Audit Compliance
- DCAA Rates & Budgets
- Incurred Cost Submissions
- Contract Billing
- EVMS -- Earned Value Management
- Enterprise Planner & Impromptu
- Cognos 8 Support
- Cost Proposal Preparation
- Contract Administration
- Indirect Cost Structures
- Budget Formulation
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