National Produce Supplier


This company is a leading producer and distributor of high-quality fresh produce, with a focus on specialty items. They use innovative growing methods and technology to ensure their products are of the highest quality and are able to meet the demands of their customers. They have a strong commitment to sustainability and are dedicated to reducing their environmental impact. The company has a global reach, with operations in multiple countries, and they have built a reputation for excellence in their industry. 

deFacto Global extended the client’s model to include a subledger reporting feature that offered various benefits, including ERP data synchronization and the ability to easily review and make necessary changes to their accounts receivable, leading to a more informed decision-making process. 


While attempting to migrate to Navision, the client became aware that the migration would reduce efficiency in reporting subledger data. This is due to the need to define report definitions on each run, which is a time-consuming process that is also prone to errors. Furthermore, the default report formatting is limited, making it challenging to extract valuable insights from the data. As a result, grouping analysis and comparison can only be done through manual manipulation of the data, which poses a significant challenge when comparing reporting periods. Additionally, there is a risk of significant historical data loss for the supplier, which could further exacerbate these issues. 

dF Solution Statement/Results

deFacto Global successfully extended the client’s existing model to include a comprehensive subledger reporting model, providing several key features and benefits. The team created aging buckets to facilitate timely product tracking, granting the client greater visibility of their inventory and the ability to quickly identify changes in their accounts receivable. By enabling the client to drill through to the staging database, deFacto Global made it effortless to access and analyze necessary data points, allowing the client to identify any discrepancies or inefficiencies in their accounts receivable with ease. The subledger report building feature allowed for easy review of the client’s accounts receivable, facilitating necessary changes and providing a more informed decision-making process. Additionally, the reports gave the client a comprehensive view of their accounts receivable, enhancing the clarity of their financial situation. Finally, deFacto Global assisted the client in synchronizing their data and metadata from their ERP, simplifying the process and allowing for quick access to all data points in one place.