IKT BilişimProcess Analysis
Systems are often built on habits rather than processes. From purchasing to shipping, from production to month-end close, we map how work really gets done and make the differences between what should happen in the ERP and what happens on the ground visible.
In short
We map how work really gets done, find the gaps between process and system, and design the target process.
What it solves
If any of these sound familiar
- You have an ERP but work runs in Excel
- The same data is entered more than once
- It's unclear who approved what
What we do
Scope of the service
Current-state analysis
A process map built from department interviews and a review of document and data flows.
Gap identification
ERP records are compared with how work actually runs; manual work, duplicate entries and control gaps are listed.
Process design
The target process, roles, approval steps and system settings are designed; priority improvements are tied to an implementation plan.
How we proceed
In four steps
- InterviewsOn site with departments
- MapCurrent process
- AnalysisGaps and risks
- DesignTarget process and plan
Who it's for
- Companies that have an ERP but still run work in Excel
- Companies before an ERP selection or migration
- Businesses whose processes have grown complex with growth
What you have at the end
- Process maps (current and target)
- List of gaps and risks
- Prioritised implementation plan
Duration and pricing
- Duration
- 2–3 months for smaller businesses, 4–6 months for large enterprises.
- Pricing
- Project-based
- Region
- Istanbul-based, across Türkiye
Questions
About Process Analysis
Do you also implement after the analysis?
Yes. We put the system settings, reports and extensions of the target process into practice together during implementation.
When should a process analysis be done?
Before an ERP project, or when you feel a gap between the current system and the process.
What is the output?
A current-state analysis, a list of gaps and a target process design.
Do you interview employees?
Yes, the work is mapped as it really happens.
Works well with
Related services
Let's talk about your project
Tell us briefly where you are today and where you want to go; we'll work out the right approach and timeline together.