Assess OneStream software for use as annual financial reporting tool. Determine design and scope for the implementation project.
Phase I of the AFR Software Replacement project is the execution of loading data, defining workflows, and building reports.
Pre-Phase I Kick-off
Design Document Signed, Phase I Begins
Validate FY 2021 AFR Reports in OneStream
Pilot FY 2022 AFR in OneStream
Open FY 2023 AFR Processing to all Members
Convert Financial Forecasting Model (IFFM) to OneStream.