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Go-Live Readiness Checklist
The 30 checks that must be verified before your first live transaction. Every item includes what happens if it is skipped.
Built from three ERPNext implementations across Kenya, Nigeria, and the UAE.
What is inside
Concrete sections. No filler.
- Chart of accounts verification: the three items that break month-end if missed
- Opening balance reconciliation rules, including the right way to use the Opening Invoice Creation Tool
- Role-based permissions and the access that must be revoked before go-live
- Data migration sign-off criteria and the specific reports to run on day one
Who this is for
If you recognise yourself here, this guide will save you time.
If you are two weeks from go-live and something in your gut is telling you the system is not quite ready, this checklist is how you find out for sure. It is the internal list we run through on every implementation before turning the lights on. Operations managers, finance leads, and anyone owning the go-live decision should read it and work through each item with their team.
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