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Signage ERP Readiness Checklist

Find out where your current business process is losing visibility. Eleven areas, a few honest yes/no questions each. Print it, tick it with your team, and you will know which modules matter first.

The eleven areas

What the checklist covers

Sales

  • Can you see every open enquiry, its value and its next follow-up on one screen?
  • Is every quotation revision kept, with who changed what?
  • + 1 more in the PDF

Tendering

  • Are tender deadlines, documents and eligibility tracked in one place?
  • Can you tell which tenders were submitted, won, lost and why?

BOQ & estimation

  • Is the BOQ that won the job reused for purchasing and production, or rebuilt?
  • Is the quoted margin recorded and compared to the actual later?

Procurement

  • Is every purchase linked to the project it was bought for?
  • Do you compare supplier quotations before raising a PO?
  • + 1 more in the PDF

Production

  • Does each job have a work order with planned and actual quantities?
  • Is material issued against the job, not against a name on a slip?
  • + 1 more in the PDF

Inventory

  • Do you know stock by warehouse and by project without a physical count?
  • Is leftover material from one job visible for the next?

Installation

  • Is each site job assigned to a team with a date and required material?
  • Is site completion recorded with evidence, and does it trigger billing?

Billing

  • Can invoices be raised per site, per milestone or per project without re-entry?
  • Is the GST invoice created from the delivery or completion record?

Collections

  • Can you see outstanding by customer, project and age today?
  • Are follow-ups scheduled and recorded, not remembered?
  • + 1 more in the PDF

HR

  • Is attendance captured for factory, site and office staff in one system?
  • Is payroll produced from attendance and leave without a spreadsheet in between?
  • + 1 more in the PDF

Management dashboards

  • Can the owner see pipeline, production, stock, receivables and cash on one screen, live?
  • Is project-wise profitability a report, or a debate?

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