ERP readiness scorecard
Ranks readiness across strategy, finance, operations, data, integrations, reporting, controls, technology, people, governance, scalability, and compliance.
Discuss deliverableSample Deliverables
Examples of the artifacts Maitero produces.
Each deliverable explains what it is, why it is used, who uses it, when it is produced, what it contains, and how it improves the project.
Requirements matrix
Connects business needs to process, owner, priority, vendor response, configuration status, and testing evidence.
Discuss deliverableVendor comparison scorecard
Scores ERP platforms and implementation partners against functional fit, cost, complexity, support, and risk.
Discuss deliverableCurrent-state process map
Shows current activities, systems, handoffs, manual work, controls, reports, and exceptions.
Discuss deliverableIntegration architecture
Documents system ownership, flow direction, frequency, data mappings, security, monitoring, and reconciliation.
Discuss deliverableData migration tracker
Tracks source, owner, cleansing, mapping, trial load, reconciliation, and sign-off status.
Discuss deliverableRisk register
Prioritizes project, process, data, integration, reporting, control, and adoption risks with owner and due date.
Discuss deliverableUAT dashboard
Shows test coverage, pass rate, defects, blocker status, retest ownership, and sign-off progress.
Discuss deliverableCutover plan
Defines pre-cutover, cutover, launch, rollback, and hypercare responsibilities.
Discuss deliverableOptimization roadmap
Prioritizes fixes by impact, risk reduction, effort, dependency, and owner.
Discuss deliverableNext step
Your ERP project does not need more uncertainty.
Tell Maitero where the project stands and receive guidance on the most practical next step.