Finance and logistics, configured as one flow
One order moves inventory, production, quality, warehouse, billing and accounting. That's why we work both sides of SAP with the same team.
Finance
Logistics & Manufacturing
- MMPurchasing & inventoryRequisitions, purchase orders, goods receipts and valuation
- SDSales & distributionQuotes, orders, deliveries and billing
- PPProduction planningMRP, bills of materials, routings and production orders
- QMQuality managementInspections, inspection lots and certificates
- EWMWarehouse managementBins, picking, shipping and radio frequency
- PMMaintenanceEquipment, maintenance orders and preventive plans
Where is your company today?
Pick the situation closest to yours and we'll tell you where we would start.
Implement SAP Business One
One system for accounting, banks, inventory, purchasing, sales and CFDI. We migrate your data from CONTPAQi, Aspel or Excel and reconcile balances before go-live.
- 8 to 16 weeks
- Fixed price from the assessment
- Electronic accounting and DIOT included
Stabilize ECC and plan S/4HANA
Mainstream maintenance for SAP ECC ends at the end of 2027. We support you today and prepare the migration: data cleanup, readiness assessment and conversion plan.
- Functional support for FI, CO, MM and SD
- S/4HANA readiness assessment
- Greenfield or brownfield path based on your data
Roll-out of the global template to Mexico
We adapt your corporate template to CFDI 4.0, electronic accounting, DIOT and local taxes, and coordinate with the global team in English.
- Bilingual PM
- Experience in Mexico, the U.S. and Canada
- Full tax localization
Assessment & stabilization
Differences with the SAT, closes that take weeks or a consultant who no longer responds. We review configuration and data, fix the root cause and document everything.
- FI/CO configuration review
- SAP vs. SAT reconciliation
- Monthly support with response times
We work with the SAP your company needs
From a small business moving off Excel to a corporation migrating from ECC to S/4HANA.
SAP Business One
A complete ERP to control finance, inventory, purchasing and sales in one system, implemented in weeks.
Ideal: 5 to 250 users Large companies and multinationalsSAP S/4HANA
New implementation, conversion from ECC and roll-outs of global templates to Mexico with full localization.
Ideal: multi-company operations Serrala PartnerFinance Automation
Solutions embedded in SAP for collections, cash application, payments and treasury, plus a supplier portal with AI invoice capture.
Ideal: high volume of invoices and paymentsFrom bank statement to payment complement, without typing anything
As Serrala partners, we integrate finance solutions embedded in SAP, including an accounts payable portal that understands invoices with artificial intelligence. This is what a collection looks like when the process is automated.
What we do for you
Implementation & roll-out
Process design, configuration, data migration, testing and go-live with hands-on support.
Learn more MM · SD · PP · QM · EWMLogistics & Manufacturing
Purchasing, sales, production, quality and warehousing integrated so inventory and cost are real.
Learn more FI · CO · AA · TRMFinance & treasury
Accounting, costing, fixed assets and treasury configured so the month-end close comes out on time.
Learn more CFDI 4.0 · DIOTMexico Tax Localization
E-invoicing, payment complements, electronic accounting and DIOT integrated into SAP.
Learn more AMSSupport & help desk
Incidents, adjustments and continuous improvements with monthly hours and defined response times.
Learn more LSMW · Migration CockpitData migration
Loading and reconciling balances, fixed assets, and customer, supplier and material master data.
Learn moreFrom order to delivery, with the right cost at every step
This is how SAP processes an order when sales, production, quality, warehouse and finance are well integrated.
VA01Sales orderSDMD04MRP planningPPME21NMaterial purchasingMMCO01Production orderPPQA32Quality inspectionQM/SCWM/MONPicking & shippingEWMVF01Invoice & CFDISD · FIKE30Real marginCO
SAP that complies with the SAT from day one
Most problems in a Mexican SAP show up at month-end and at tax filing, not at go-live. Our team comes from finance and configures the system with those moments in mind.
- Issuing and canceling CFDI 4.0 with payment complements
- Receiving and validating supplier invoices against the SAT
- Electronic accounting: chart of accounts, trial balance and journal entries
- DIOT and input VAT reconciliation
| Item | Source | Status |
|---|---|---|
| CFDIs received this month | SAT mailbox | Reconciled |
| Invoices posted in MIRO | SAP MM | Reconciled |
| Input VAT paid | SAP FI | Reconciled |
| Suppliers for DIOT | DIOT report | Check 3 tax IDs |
From idea to go-live, without surprises
Based on SAP Activate and adjusted to the size of your company. You always know what's next, who does it and how much is left.
Assessment
We review processes, current systems and tax obligations. We deliver scope, plan and a fixed cost.
Design
We document how each area will operate in SAP and validate it with the process owners.
Configuration & testing
We configure, migrate data and test end-to-end cycles with your users.
Go-live & support
We support the go-live and the first month-end closes, and move to ongoing support if you need it.
Work with us the way that suits you
Turnkey project
Implementation, roll-out or migration with scope, dates and price defined from the assessment.
- Work plan and deliverables by phase
- Project management included
Support hours bank
Monthly hours for incidents, improvements and month-end support, with response times by priority.
- Monthly ticket report
- ECC, S/4HANA and Business One
Dedicated consultants
Functional consultants embedded in your team or your integrator's, supervised by our partners.
- On site in Monterrey or remote
- Spanish and English
Industry experience
Hospitality & tourism
Multi-property, collections and consolidation.
Arca ContinentalFood & beverage
Batches, expiration dates and high payment volumes.
ProductionManufacturing
Standard costs and variances.
IMMEXAutomotive
Tier suppliers and global roll-outs.
RetailDistribution
Multi-warehouse inventory and margins.
What clients ask before we start
Have another question? Write to us and we'll reply within one business day.
How much does SAP consulting cost?
It depends on the scope. A SAP Business One implementation for a small business, a monthly support engagement or an S/4HANA roll-out have very different costs. After the free assessment we give you a written scope and a fixed price.
Do you only work in Monterrey?
Our office is in Valle Oriente, San Pedro Garza García, but we work with companies across Mexico, the United States and Canada, on site or remotely.
Can you take over a project another consultant left?
Yes. It's one of the most common cases: we review the current configuration, document what exists and stabilize the system before proposing changes.
What sets MTi apart from a large partner?
The partners personally lead every project. You talk directly to the people who design and configure, and our background is in finance: we understand the impact of every decision on your close and your taxes.
Guides to make better SAP decisions
SAP ECC end of support in 2027: what it means and what to do
The dates that matter, what changes for your company and a practical plan to decide in time.
Read GuideHow to reconcile SAP MM inventory with accounting
Why the inventory value in MM and the GL balance drift apart, and a step-by-step method to find the difference.
Read GuideSAP Business One vs SAP S/4HANA: which is right for your company?
Both are from SAP and both comply with Mexican tax rules, but they are built for very different companies. This guide helps you place yours.
Read GuideCFDI and electronic accounting in SAP: what your system must cover
A practical checklist to know whether your SAP is properly set up for the SAT, or whether you are making up for it with manual work every month.
Read GuideWhy does my company need an ERP like SAP?
Five signs that your company has outgrown its current system, and what changes when the whole operation lives in one place.
Read