For New Clients

Vena Implementation

Ensuring a smooth and efficient Vena setup from day one with a proven methodology for success.

For new clients, implementing Vena can be challenging without a structured approach that aligns business processes, finance needs, and IT requirements.

DSCIM’s Vena Implementation provides a clear, step-by-step methodology to ensure a seamless transition, high efficiency, and long-term reliability.

Interview the finance team & future users.

Meet with the IT team to review technical requirements.

Review client’s existing templates.

Interview the finance team & future users.

Understand reporting requirements and existing business processes: Define key data sources & structures.
Identify ERP systems, databases, and other financial data sources: Outline initial Vena cube dimensions & hierarchies.
Define the core financial model, dimensions, hierarchies, attributes, and intersection slices: Prepare implementation milestones.

Meet with the IT team to review technical requirements.

Review client’s existing templates.

Gain insights into current financial processes and reporting structures: Identify template optimization opportunities.
Standardize formatting, structure, and formula efficiency: Bridge the gap between templates & Vena integration.
Ensure accurate data alignment between your existing financial models and Vena’s automated workflows.

Proven methodology: an implementation plan ensures efficiency and reliability.
Finance + IT alignment: includes finance and IT perspectives, ensuring cohesive integration.
Clear roadmap: provides clients with a step-by-step action plan for implementation.
Individual approach: DSCIM understands unique needs for new clients, ensuring smooth onboarding.
Data integration support: DSCIM assists with integrating multiple data sources into a fully automated Vena workflow.