Tentatively, the Infor Lawson ERP software system goes live
December 1, 2019, on financial and procurement areas and goes live January 1,
2020 on payroll and human resources areas.
The Ho-Chunk Nation decided in 2015 to procure and implement an ERP
system.
ERP stands for Enterprise Resource Planning Solution, a
modern, integrated financial management, procurement, HR/payroll, and supply
chain management solution.
The long-term vision for the Nation’s ERP system is to
increase automation and enhance management decision making capabilities. The
focus is to increase business efficiencies, reduce dependency on paper and
utilize interfaces between systems in order to create a single, integrated
system focused on the delivery of real-time data.
The Ho-Chunk Nation’s current ERP software was purchased in
1998 and runs on a Harris IBM E4A I Series server. Current system users are the Treasury
Department and the Personnel Department at the Tribal Office Building in Black
River Falls, as well as each of the casino sites.
The Finance areas are responsible for accounts payable,
payroll, per capita net profit distribution, state and federal payroll taxes,
state and federal per capita taxes, bank reconciliations, fixed asset tracking,
grant contract and compliance, financial reporting, employee travel and
departmental purchase cards.
The Personnel areas are responsible for overseeing employee
benefits, employee records, and the Nation’s Insurance.
The Nation currently pays for and utilizes additional
software packages that are licensed to maintain hotel management, mortgage loan
processing, rental property processing, time and attendance, as well as the use
of varying databases to track other loan programs, signature authority, grant
programs, reporting services and budget processes.
The Ho-Chunk Nation annually writes 35,000 checks, works
with approximately 10,000 vendors, and sends over 350 invoices each month for
water, sewer and utility billings. The
Ho-Chunk Nation has over 7,800 enrolled members and approximately 3,500
employees.
Business processes are currently dependent upon paper and
multiple, unconnected systems. Time is inefficiently
used to complete transactions and limits staff’s time to focus on how data can
be used to improve business operations and make data informed decisions.
An objective of the Infor Lawson ERP Project Management Plan
is to replace those inefficient systems with a modern and integrated solution
that allows the Nation to remain competitive and scale up as the Nation
continues to grow. Another objective is
to operate in an environment that is highly secure, compliant, and
controlled. A third objective is to
eliminate silos of information and integrate it into a central system.
The Nation selected the Infor Lawson software in 2015, along
with a vendor to implement core Infor modules.
“The Infor Lawson Project was being led by the consultants
that were hired to help assist the Ho-Chunk Nation to implement the
software. However, the need arose to
realign the Steering Committee placing those most responsible at the helm of
this effort,” noted Treasurer Crystal J. Deschinny from the Ho-Chunk Nation
Treasury Department.
The Nation ended its relationship with the initial vendor in
the fall of 2017.
Kinsey was selected in the fall of 2018 to continue through
completion of the configuration and testing of modules partially begun by the
previous vendor and initiate through the complete implementation of all remaining
modules purchased.
Deschinny further explained, “Treasury is pleased to share
that the Steering Committee consists mainly of Ho-Chunk tribal members and the
Teams most responsible for the ongoing utilization of the ILS. The Internal Leadership Team has risen to the
challenge by taking back the project through active management of the project,
managing vendor relationships, coordination of training and determining project
needs to achieve deadlines.
“The realignment of this project also indicates HCN is
learning how to manage, lead and engage in projects from within. I believe what is happening with this project
will set the standard for other projects and empowers the Nation to rely upon
its own expertise.”
Anyone interested in learning more about the Infor Lawson
Project should send an email to lawsonproject@ho-chunk.com.