Implementation: Step by step
Below is an overview of what the implementation process looks like.
Introduction to Nmbrs® - important for subsequently formulating the objectives and strategy for the conversion in the Roll Out plan.
After this, you should configure the system and prepare the conversion. The master level needs to be set up as fully as possible before you start the conversion.
The next step is the actual import of data. The prepared import sheets are imported; then you verify the data in the system.
Nmbrs® is fully set up and all customers will use the system live, so you can process all your payments using Nmbrs®. In this step, you must execute runs, grant customers and employees access to Nmbrs® and monitor and use the workflow.
After the go-live, the whole project is evaluated to see what went well and what needs improvement.