Finance & Operations.
The backbone of the modern enterprise.
We don't just implement D365 F&O — we architect it to handle multi-entity consolidations, complex costing models, and global supply chains.
Every module is calibrated for your business. From the General Ledger to the warehouse floor, we configure systems that actually work.
Two Domains. One Backbone.
Finance & Supply Chain unified
A single source of truth for your entire enterprise — from the General Ledger to the warehouse floor.
D365 Finance
GL · AP/AR · Budgeting · Multi-entity Consolidations
Real-time financial visibility across geographies. We specialize in complex multi-entity consolidations, automated billing, revenue recognition, and regulatory compliance.
Multi-entity. Multi-currency. Multi-everything.
Supply Chain Management
MRP · WMS · Manufacturing · Inventory · Landed Cost
From raw material to last-mile delivery. We configure SCM to handle discrete, process, and lean manufacturing while optimizing inventory across your entire network.
If it moves through your business, we track it.
Our Implementation Philosophy
Out of the Box,
by default.
Before a single line of custom code is written, we exhaust every configuration option D365 F&O offers. Microsoft has invested billions making this platform flexible enough to fit most businesses — and we know how to use that.
Custom development means upgrade risk, ongoing maintenance, and higher long-term cost. Our first instinct is always: how do we make the standard system fit your process — not the other way around.
The rule we live by:
"Configure first. Extend only when a business need clearly outweighs the long-term cost of owning that customization."
Configure the standard system
Parameters, workflows, number sequences, posting profiles, financial dimensions — we push D365's native capabilities as far as they will go before writing a single line of X++.
Adapt the process before the code
Sometimes the right answer is a better process, not a workaround. We have that conversation honestly with your team — and most clients thank us for it later.
Extend only when justified
When customization is truly required, we build it using ISV-quality X++ patterns — upgrade-safe, documented, and maintainable long after the engagement ends.
The result: lower TCO · faster upgrades · a system your team actually uses
Why Choose Caf2Code
The Caf2Code Difference
We own the hard problems others avoid.
Costing Experts
We fix broken inventory costing models that other partners walk away from. Standard, FIFO, or Moving Average — we get it right.
Out of the Box First
We configure before we customize — exhausting every native D365 capability before writing a line of code. Your upgrades stay simple, your TCO stays low.
Regulatory Ready
Deep experience in GovCon and regulated manufacturing ensures your reports satisfy the auditors every time.
Master Planning & Warehouse
MRP and WMS Done Right
Fast planning. Efficient warehousing. Accurate landed costs.
MRP Optimization
We tune Master Planning to run in minutes, not hours. Eliminate phantom shortages and trust your planned orders again.
WMS Architecture
From simple scanning to complex wave picking. We configure warehouse apps that floor workers actually want to use.
Landed Cost
Track goods on the water and capitalize freight accurately. Stop guessing your margins on imported goods.
People. Process. Platform.
Change Management
The best ERP in the world fails if your people don't use it. We treat change management as a first-class deliverable — not an afterthought.
The system is only 50% of the project
We've seen technically perfect D365 rollouts collapse because end users reverted to spreadsheets. Adoption isn't automatic — it's engineered.
Our engagements include structured change management activities from day one: stakeholder alignment, impact assessments, role-based training, and go-live readiness reviews. We don't consider a project done until your team is genuinely comfortable in the system.
What we deliver
- Stakeholder alignment workshops — align executive sponsors and department leads before any configuration begins
- Role-based training programs — tailored curricula for AP clerks, warehouse managers, financial controllers, and ops leads
- SOP-level process documentation — work instructions your team can actually use long after the project closes
- Go-live readiness assessment — formal sign-off criteria so you never go live before your team is ready
- Hypercare support window — dedicated post-launch support with rapid response SLA until the team is fully self-sufficient
Built on Microsoft's Success by Design framework
Our change management approach follows the Initiate → Implement → Prepare → Operate lifecycle — ensuring every milestone gate includes user readiness, not just technical completion.
Ready to modernize
your ERP backbone?
We'll architect a Finance & Operations system that scales with your business, handles complexity, and makes your people more productive.