London, EC2N 2AX,
United Kingdom
The Office Group
The Office Group, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. The Office Group collaboration with software players such as Acumatica empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight |
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Southern Siding and Gutters | Construction and Real Estate | 80 | $8M | United States | Acumatica | Acumatica Cloud ERP | ERP Financial | 2018 |
In 2018, Southern Siding and Gutters implemented Acumatica Cloud ERP. Acumatica Cloud ERP was provisioned as the company ERP Financial platform to centralize accounting and project financial controls for the construction business.
The implementation concentrated on financial management modules including general ledger, accounts payable, accounts receivable, cash management, billing, and project accounting with job cost tracking aligned to construction workflows. Configuration work included chart of accounts design, multi entity management for job sites, automated invoicing and billing cycles, and inventory costing for materials used on projects. The Acumatica Cloud ERP configuration emphasized transaction level cost capture and billing workflows to support project level financial visibility.
The Office Group acted as the system integrator and led the cloud deployment, overseeing configuration, data migration, and end user training. The deployment used Acumatica's cloud platform architecture with centralized tenant management, role based access controls, and modular configuration sized to an 80 employee organization. Operational coverage linked finance, purchasing, and project teams to a single ERP Financial instance.
Governance and rollout followed a phased approach beginning with core financials then extending to project accounting and field operations, with process documentation and training plans maintained by The Office Group and finance leadership. System enforced approval workflows were implemented for vendor payments and change orders, and security roles were configured to separate finance and operations duties. Operational handover included documented procedures for ongoing support and system administration.
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Buyer Intent: Companies Evaluating The Office Group Services
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