Who Does What in an ERP Project?
In every ERP implementation, one of the biggest sources of tension isn’t the technology — it’s unclear accountability.
Who’s supposed to approve the solution design?
Who signs off on data migration?
Who leads cutover readiness?
These questions often surface too late — during go-live chaos.
That’s why we created the FitGap Finance ERP Roles & Responsibilities RACI Matrix:
✅ 60+ pre-defined activities across all ERP phases
✅ Clear A/R/C/I assignments for each role
✅ Practical notes drawn from real project experience
✅ Companion sheet with role descriptions and sourcing guidance
It’s the kind of document that helps Finance, IT, and Project teams speak the same language from day one.
Sneak Peek 👇


👉 Explore the full template here:
https://fitgapfinance.gumroad.com/l/erp_raci_roles_responsabilities