What we do

Six services. One frame.

Every TISC.AI engagement is structured around a single question: will what is being delivered actually work for the business that has to run it? The services below are how we answer that question across the project lifecycle.

01

Service catalog

Service 01

UAT Validation & Evidence

"We help ensure UAT is not just completed, but actually validates the financial and operational outcomes that matter."

Engagement includes
  • UAT scenario coverage review
  • Test execution support
  • Pass/fail validation against expected outcomes
  • Structured evidence documentation
  • Issue summaries and recommended fixes
  • Sign-off readiness support
Service 02

Data Migration Assurance

"We help catch financial and operational data migration errors before they become post-go-live accounting and supply chain problems."

Focus areas & deliverables
  • Fixed Assets & Asset Leasing
  • Opening AP, AR & GL balances
  • Master data — vendor, customer, items
  • Bank accounts & financial dimensions
  • Source-to-D365 reconciliation
  • Net book value & depreciation validation
  • Lease liability & ROU asset checks
  • Migration sign-off evidence pack
Service 03

Subledger to GL Reconciliation

"We help finance teams prove that subledgers and GL are aligned — before go-live, and again during stabilization."

Reconciliation scope
  • AP to GL
  • AR to GL
  • Fixed Assets to GL
  • Asset Leasing to GL
  • Bank to GL
  • Projects to GL where applicable
  • Variance identification & root cause analysis
  • Posting profile & dimension review
Service 04

Finance Controls & Configuration Review

"We validate whether the finance configuration supports accurate, controlled transaction processing — before go-live exposes the gaps."

Areas reviewed
  • Posting profiles
  • Account structures & financial dimensions
  • Journal names & workflows
  • Payment methods & bank setup
  • Fixed asset & asset leasing books
  • Vendor & customer posting groups
  • Tax setup where relevant
  • Finance user security access
Service 05

Post-Go-Live Stabilization

"We help finance and operations teams stabilize D365 after go-live — and reduce the dependency on reactive firefighting."

Stabilization support
  • Posting issue analysis
  • Month-end & period-close support
  • Subledger reconciliation
  • User support & issue triage
  • Configuration fixes
  • Training refreshers
Service 06

Training & Enablement

"We train finance and operations users on the actual processes they need to run — not generic system features."

Training tracks
  • AP, AR & GL journal processes
  • Fixed asset & asset leasing transactions
  • Project accounting
  • Bank & payment processes
  • Supply chain & planning workflows
  • UAT walkthroughs & sign-off prep
  • Process documentation
02

How we engage

Every project has a different shape. We work in three engagement models, often combined within a single client relationship.

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