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What we're good at

Major company in tobacco industry

Keywords: ASC842 and IFRS16 transition / 4 ERP integrations / SLAN configuration / Reporting 

Headquarters: Switzerland

# Leasing contracts: +40K

Qiado supported this customer from the very beginning of the project until today whereas Qiado is responsible for the application maintenance. This project had several challenges such as 4 different ERP systems to be integrated, IFRS16, and ASC842 standards compliance, different multicultural teams across the world, a very significant amount, and a number of lease contracts. During the implementation, the main activities that Qiado supported were the IFRS16 and USGAPP transition, SLAN configuration, ERP integration, User accepting testing, reporting developing, and enhancement.

Dairy and farming machinery company

Keywords: Asset Module / Workshops / UAT / Reporting 

Headquarters: Sweden

# Leasing contracts: 2000

Qiado has performed Blueprint and supported the client with Go-Live processes. The biggest challenge of this project was its contracts in a connected system with and without the Asset Module. It also had a disconnected system do be configured. During the implementation, the main activities that Qiado supported were Contract Data Gathering, SAP Connection and Customization, Master Data Configuration, Workshops, Training, and User Acceptance Tests (UAT), accounting postings, reconciliation IFRS Postings, financial reporting.

Major company in forest industry

Keywords: IAS17 and IFRS16 transition / Application Management / SLAN Configuration / ME Procedures

Headquarters: Finland

# Leasing contracts: +1,5K

Qiado has for long supported this customer, partially implementation of the project until today, when Qiado is responsible for the Application Maintenance Service. This project included 1 connected ERP system to be integrated and 1 disconnected and IFRS16 and IAS17 standards compliance. The main activities that Qiado supported were the IFRS16 and IAS17 transition, SLAN configuration, ERP integration and handling upgrade projects. Other activities included Month End activities, workaround and correction for bugs.

Danish largest retailer

Keywords: CPI Global with variations / Data Gathering / Workshops / Reporting reconciliation

Headquarters: Denmark

# Leasing contracts: +1,5K

This project had several challenges such as CPI Global with 6 Index scenarios (mixture between maximum value, minimum value and a factor), 1 ERP system to be integrated, IFRS16 standard compliance. During the implementation the main activities that Qiado supported were the IFRS16 transition, Contract Data Gathering, SLAN configuration, Workshops , Training and User Acceptance Tests, accounting postings, reconciliation IFRS Postings, financial reportings.

Major development finance institution

Keywords: IFRS16 transition / S4 Hana / SLAN Configuration / Reporting 

Headquarters: Ivory Coast

# Leasing contracts: 40+

Qiado has performed Blueprint and supported the client with Go-Live processes as Nakisa Partner. Even though the number of contracts was small and there was only 1 disconnected system, the amounts were very material, so the challenge was in every single contract. It was necessary to adjust each inception ROU amount because of different payment frequencies, in accordance to IFRS16 norms. Another big challenge of this project was testing for connecting to S4 Hana. During the implementation, the main activities that Qiado supported were the IFRS16 transition, SLAN configuration, testing of S4 Hana connection, UAT phase, reporting reconciliation.

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