16.1 Cutover Philosophy

Cutover is not a single event — it is a carefully orchestrated sequence designed for zero-disruption transition with mission control rigor

Mission Control Approach

Rehearsed, monitored, reversible, and supported in real time with the same precision as aerospace operations.

Zero-Disruption Guarantee

Orchestrated sequence moves organizations from old processes to new compliance workflows without operational disruption.

Cutover Timeline: Mission Control Execution
Cutover Timeline showing 5-phase mission control approach with safeguards

Controlled, reversible process with rehearsed execution and real-time safety nets

16.2 Pre-Cutover Readiness

Comprehensive preparation phase ensuring all prerequisites are met before go-live execution

Cutover Runbook

Prepared with task-by-task activities, owners, and precise timings for every cutover step.

Dry-Run Rehearsal

Conducted in UAT environment, simulating real invoice flow and clearance validation.

Rollback Plan

Defined and tested — ERP can continue using existing invoice processes if critical issues arise.

Approval Gate

Steering Committee reviews readiness checklist and formally authorizes go-live execution.

16.3 Cutover Execution Steps

Seven-step execution sequence with validation checkpoints and real-time monitoring

1
Freeze Window

ERP integration changes frozen 48 hours before go-live to establish stable baseline.

2
Final Data Validation

Confirm master data (TINs, HS codes, tax codes) loaded and reconciled before switch.

3
Switch Integration

Reroute ERP outputs to SmartAPI production tenant with immediate connectivity validation.

4
Pilot Batch

Submit first set of live invoices (typically 50–100), validate clearance with FIRS.

5
Validation

Confirm IRNs and QRs received, archive entries created, Finance reconciliation matches.

6
Scale-Up

Expand to full invoice volume with continuous throughput and clearance monitoring.

7
Monitoring

Real-time dashboards active with IT and Finance on standby during first 48 hours of production operations.

16.4 Hypercare Support & Rollback Plan

24x7 intensive support with automated rollback triggers ensuring operational continuity

Hypercare Duration

Coverage: Two weeks post go-live (extendable by client request)

Support: 24x7 incident response, daily checkpoint calls with Finance, IT, and Compliance

Focus: Clearance rate monitoring, rejection handling, reconciliation, and system performance

Rollback Plan

Triggers: Clearance rates drop below threshold, critical ERP disruption, FIRS outage > 12 hours

Actions: ERP outputs redirected to legacy processes, SmartAPI queues paused (no data loss), pending invoices replayed

>99%
Clearance rate exit criteria
3 Days
Consecutive stable operations required
Zero
Sev-1 incidents for hypercare exit

16.6 Transition to Steady State & Benefits

Seamless handover with continuous improvement and executive confidence

Knowledge Transfer

Runbooks, playbooks, and dashboards handed over to client IT and Finance teams.

Governance Setup

Quarterly service review cadence initiated for ongoing performance management.

Continuous Improvement

Improvement backlog from hypercare fed into product roadmap for enhancements.

Benefits of Our Approach

No Surprises

Rehearsals eliminate uncertainty with comprehensive dry-run validation and risk mitigation.

No Downtime

Rollback safety net protects Finance operations with seamless fallback mechanisms.

No Invoice Loss

SmartAPI queues guarantee delivery once FIRS resumes with zero data loss assurance.

Executive Confidence

CFOs and CIOs can sign off knowing every risk has been identified and mitigated.