Health Check Scope
What we will review
Our health check is designed specifically for health and life sciences companies. We focus on the intersection of ERP performance and regulatory compliance.
Financial Controls
Review of your approval workflows, delegation of authority, and audit traceability to ensure SOX-readiness and financial integrity.
Compliance & Quality
Assessment of how your system handles GxP, 21 CFR Part 11, and other regulatory requirements specific to health and life sciences.
Operational Efficiency
Identification of manual workarounds, spreadsheet dependencies, and process bottlenecks that are slowing down your growth.
System Integration
Evaluation of your integration landscape, including clinical systems, 3PLs, and other third-party tools connected to NetSuite.