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Moss Implementation Checklist

Learn about a typical implementation process and to-do tasks to set up Moss platform for your company

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Written by Support
Updated over 2 years ago

What your Moss Implementation will look like

Setting up a new spend management platform for your company can be a bit intimidating; however, at Moss, we are committed to providing you with the necessary support to get you up and running as quickly as possible.

Typically our customers complete their implementation in three phases:

  • Implementation kick-off

  • Platform setup

  • Module & pre-accounting optimisation

At the beginning of each phase, your Customer Success Manager will have a video call with you to explain the to-do's and perform implementation tasks together. This page is meant to provide an overview of the entire implementation process and serve as a checklist to make sure you have not missed any critical steps in each phase.


Implementation Kick-off

The goal of this phase is to lay out the implementation journey with you and make sure you have gathered all information you need to complete the following phases.

To-dos in this phase:

    • Any colleague who will have the role of an admin

    • Any colleague who will have the role of a team lead

    • An accountant with admin rights to the accounting system (internal or external)

  • Confirm that the accountant has access to your accounting system

  • The accountant to create Moss-specific booking accounts on accounting software

  • Perform an accounting platform connection test

Platform Setup

The goal of this phase is to set up accounting, approval policies and teams you need to perform your end-to-end spend management workflow on Moss.

To-dos in this phase:

Accounting

  • Log in to Moss and connect the platform and sync data

  • Set up default accounts on Moss

  • Set up charts of accounts

  • Set up suppliers

  • Set up VAT rates

  • Set up cost centres

  • Set up cost carriers

Note: These steps may vary depending on your accounting software. Additional checklists for a specific accounting software are available in this article.

Approval Policies

Teams

Module & Pre-Accounting Optimisation

The goal of this phase is to make sure you can use Moss modules to their full extent by performing pre-accounting tasks and optimising your workflow by setting up automation rules.

To-dos in this phase:

  • Review transactions and add accounting attributes

  • Set up automation rules

  • Export transactions to process them on your accounting software

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