Implementation & Stabilization

• Client-side Workday Financials implementation advisory and support.

• Post-implementation stabilization across Accounting, Sub-ledger, and Finance functions.

• Phase II and Phase X enhancement roadmaps.

Financial Reporting & FDM

• Financial Data Model (FDM) design, rework, and governance frameworks.

• Financial statement, dashboard, and composite reporting development.

• Organizational security enablement and strategy.

• Custom organization and account hierarchies aligned to management reporting.

Business Process Optimization

• Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) process optimization.

• Expense management configuration (credit cards, validations, user-experience).

• Supplier contracts & financial lease tracking.

• Capital projects, business assets, and intercompany processes.

• Banking & Settlement Optimization and Automation

System Architecture & Security

• Domain, role-based, and business process security design & optimization.

• Segregation of duties and audit-aligned security modeling.

Advanced Integrations & Tools

• Adaptive Planning design and integration

• Avalara Avatax optimization for sales & use tax

• Blackline account reconciliation setup & integration

• International financial statement development for global entities

Training & Change Management

• End-user training for accountants, FP&A, procurement, and leadership teams.

• Knowledge transfer and training for Workday support staff.

• Change management strategy, communications, and adoption planning.

Strategic Advisory

• Roadmaps for long-term Workday adoption, support, and governance.

• Evaluation of high-value enhancement opportunities.

• Strategic Workday guidance for IT, Finance, and Accounting leadership.