NOVV connects relevant records across accounting, ERP, CRM, procurement and inventory systems, including the local files that still carry essential operating information.
We work with finance and operations to establish how those records relate to the group view. Local account structures, business entities, products and reporting periods are mapped to agreed definitions, with the source records available for investigation.
A consolidated figure is useful when its meaning is clear. Teams need to know what it includes, which period it represents, how it was prepared and where a local treatment affects the comparison. Missing information and unresolved mappings remain visible, so they can be reviewed by the people responsible.
The scope follows the decisions facing the group. An initial view might focus on cash and working capital. Another might connect procurement, inventory and supplier records to investigate purchasing overlap. Further areas can be added as definitions are agreed and the underlying data becomes dependable.
This gives leadership a usable view while wider system integration is still being planned. It also provides evidence for that planning: where common processes would help, which local capabilities are worth preserving and which dependencies need to be resolved before a migration.