Integration: ERP Project Management Services

Industry Focus

Information Missing

About This Service

The sheer size and complexity of enterprise software implementations makes managing these projects difficult. Enterprise software implementations touch the entire organization and can affect nearly every employee. These projects involve all aspects of a company – including people, processes and technology.
In order to mitigate the risks involved with implementing an Enterprise software successfully and ensure that you receive the benefits of a successful implementation, you would require effective Project Management. Our company has experienced project manager having more than 20 years of experience in the software industry. They will ensure that the risks associated with your ERP implementation are identified and responded to throughout the project lifecycle.

About the Vendor

From:
United Arab Emirates
Member Since
January, 2020
Avg. Response Time
8 HOURS
Recent Delivery
6 DAYS

idaA ERP Services DWC LLC is established at the Dubai World Central, Logistics City, Dubai, UAE.

IdaA aims to provide Business Software and Implementation Services to organizations in the region.

IdaA has an experienced consulting team with the required technical and functional expertise to ensure the success of projects and will provide complete support with a superior level of service and quality at a significant cost advantage

Our Mission: Delivering Excellence in Business Solutions

Our development Centre at Hyderabad, India, complements our team at Dubai and provides a pool of experienced resources of project manager, Project Analysts and Consultants.

Compare Packages

Package

$5,000

Standard

50 Hours of project management services

$6,500

Advance

70 Hours of project management services

$8,000

Premium

100 Hours of project management services

Variation Name

Standard

Advance

Premium

Price

$5,000

$6,500

$8,000

Number of Hours

50

70

100

Ideal for

Medium Business

Medium Business

Medium Business

Product Category

ERP

ERP

ERP

Product Name

Sage 300, Sage X3, Odoo ERP, Eppicor, SAP Business One

Sage 300, Sage X3, Odoo ERP, Eppicor, SAP Business One

Sage 300, Sage X3, Odoo ERP, Eppicor, SAP Business One

Industry

Manufacturing, Oil & Gas, Professional Services, Design and Architecture, Financial Services, Distribution, Education, Construction, Contracting

Manufacturing, Oil & Gas, Professional Services, Design and Architecture, Financial Services, Distribution, Education, Construction, Contracting

Manufacturing, Oil & Gas, Professional Services, Design and Architecture, Financial Services, Distribution, Education, Construction, Contracting

Type

Remote

Remote

Remote, Onsite

Onsite

NA

NA

UAE

Plan and Schedule Creation

Included

Included

Included

Gap Analysis Report

Included

Included

Included

Defining Team Roles & Responsibilities

Included

Included

Included

Weekly Reports

Included

Included

Included

Language

English

English

English

Time Zone

GMT + 4

GMT + 4

GMT + 4

Select Select Select

Frequently Asked Questions

This is ideal for projects with a well-defined scope of requirements or those with set/limited budgets.

How it works:

  • Client and Vendor mutually agree on a fixed scope of project deliverables and whether to deliver it in one or multiple payment milestones before initiating the project. (Additional milestones can be added during the contract if needed.)
  • Client deposits funds in their wallet as per the agreed milestone (Non-US clients can hold payments in their wallet for a maximum of 60 days. U.S. clients can hold the payments in their wallet for a maximum of 20 months.)
  • The Vendor submits the deliverables to the Client for approval. Client review the Vendor deliverables before approving to release the payments in the wallet.
  • When a vendor submits the deliverables for payments, the Client has up to 7 days to either accept the work or request changes.
  • Vendor payments are released in two separate batches each month i.e., the 15th and the 1st
  • Payments due between the 1st and 15th of the month (post seven days submission period) are released at the end of each month. Similarly, Payments due between the 15th and end of the month (post seven days submission period) are released on the 15th of each month.
  • For projects with multiple milestones, the same process continues.

This is ideal for projects with continuous work (no specific deadline) or when unsure of the project's scope.

How it works:

  • The Client set a weekly limit on Vendors' billable hours.
  • Client fund one week of payments (maximum permitted hours) in advance to their wallets through their console.
  • The Vendor logs their time through their console and submits their timesheet for work carried out each week.
  • Clients have until seven days to review the work and file for a dispute, if necessary.
  • If there is no update from the Client within seven days of timesheet submission, then the payments are automatically released to the Vendor in the next payment cycle.
  • If the Client approves the timesheets, the payments are released to the Vendor in the next payment batch.
  • Vendor payments are released in two separate batches each month i.e., the 15th and the 1st
  • Payments due between the 1st and 15th of the month (post seven days submission period) are released at the end of each month. Similarly, Payments due between the 15th and end of the month (post seven days submission period) are released on the 15th of each month.
  • In case the billed hours are less than the amount in the wallet, then the balance amount is automatically carried forward and added to the payment wallet for the coming week.
  • If required, the Client may request a refund for the unbilled amount.

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