CGCG Federal ServicesGovernment contract finance

Deltek Costpoint · Finance implementation

Implement Costpoint around the finance process you actually need.

ERP implementations fail when configuration decisions are made without connecting them to reporting, rates, project controls and the monthly close. We provide finance-side Costpoint support from requirements through testing and operating adoption.

Finance requirements before configuration

The system should support the operating model, not become the operating model. We start with the outputs finance, program management and leadership need, then work backward into data structure, workflows, controls and reporting requirements.

Support can complement the software implementer by representing the finance and GovCon operating requirements that determine whether the system is useful after go-live.

Typical scope

  • Finance and reporting requirements
  • Chart of accounts and project-structure review
  • Indirect-rate configuration requirements
  • Management-reporting design
  • Data validation and reconciliation
  • User-acceptance test scenarios
  • Close-process and control design
  • Post-go-live finance stabilization

Questions

Common questions about the scope.

Are you a Deltek software reseller?

No. The service is finance-side implementation and transformation support, which can be used alongside a software vendor or implementation partner.

Can you support UAT?

Yes. Finance-led test scenarios, reconciliation and acceptance criteria are a core part of implementation support.

Can you help after go-live?

Yes. Post-go-live stabilization can focus on reporting, reconciliations, close processes and process gaps.

Next step

Bring the decision, deadline or number you do not trust.

You do not need to diagnose the engagement before reaching out. A short description of the problem is enough to start.