D365ConsultantDivision of Sataware
D365ConsultantDivision of Sataware
Detroit, Michigan

Business Central consultant for Detroit firms that build, ship and cross the river.

Detroit companies looking for a Business Central consultant rarely have a simple, single-site business. A parts plant in Warren buys steel from Ohio, sells to an assembly line in Ontario and pays a customs broker at the Ambassador Bridge in the same week. We design Microsoft Dynamics 365 Business Central around that reality: two currencies, freight and duty in the item cost, and a ledger the controller can close without a pile of spreadsheets.

Eastern Time
we keep Detroit business hours
USD and CAD
multi-currency set up from day one
Video first
plant visits booked when they help
Detroit Renaissance Center towers and skyline seen across the Detroit River

A city where the border is part of daily trade

Windsor sits directly across the Detroit River, so for many local firms Canada is not an export market, it is the next town over. Parts, tooling and finished goods cross back and forth several times before a vehicle is complete. Each crossing brings a commercial invoice, a broker fee and sometimes duty, and each of those costs belongs somewhere specific in your books.

Business Central keeps Canadian customers and vendors in Canadian dollars while your ledger stays in US dollars. Exchange rates can be updated from a rate service, and realized and unrealized gains post to accounts you choose. Broker fees, freight and duty are added to receipts as item charges, so the cost of a part landed in Detroit reflects what you really paid. That matters when a customer asks you to justify a price increase line by line.

Some Detroit groups also own a Canadian company. In that case we usually keep it as a separate company in its own Canadian environment, with intercompany postings and a consolidation for the group view. It is cleaner than forcing both legal entities into one set of books.

Detroit sectors and what each needs from the ledger

Tooling and machining shops

Job shops quoting dies, fixtures and machined parts need routings, capacity and a real cost per job, not an average buried in overhead.

Mobility and EV startups

Young companies building batteries, charging hardware or vehicle software need a proper close, grant and investor reporting, and room to add production later.

Cross-border distributors

Wholesalers moving goods through the bridge and tunnel carry stock in two currencies and need duty and brokerage inside item cost.

Health and university suppliers

Vendors serving the region's large hospital systems and universities juggle purchase orders, contract pricing and strict invoice matching.

Logistics near DTW

Freight firms using Detroit Metro Airport and the I-94 and I-75 corridors bill by shipment and need costs attached to each job.

Construction and renovation

Contractors working on downtown and neighborhood redevelopment track retainage, change orders and job budgets against actuals.

Food and specialty makers

Bakeries, coffee roasters and packaged food brands track lots from ingredient to shelf and sell through several channels.

Professional services

Engineering, design and staffing firms feeding the auto sector bill time and expenses by project and client.

Plant-floor questions we settle before configuration

Question
Why it matters in Detroit
Where it lands in Business Central
Do you build to customer releases or to stock?
OEM schedules change weekly, so planning has to follow them
Planning worksheets, blanket orders and reorder policies
Standard cost or actual cost?
Customers challenge part prices with cost detail
Costing method per item and the revaluation routine
Which parts need lot or serial records?
Quality holds and recalls reach back through suppliers
Item tracking codes and item tracing
How is scrap reported?
Scrap rates drive quotes and margin
Scrap codes on output and consumption journals
Who owns tooling paid for by the customer?
Customer-owned tooling is common in automotive work
Fixed assets or separate items, agreed with your auditor

How a Detroit engagement runs

  1. 1

    Walk one part end to end

    On a video call we follow a single part number from the customer release through purchasing, production, shipping and invoice.

  2. 2

    Agree the scope in writing

    Modules, the Canadian entity question, EDI partners and data to migrate go into a written scope you approve first.

  3. 3

    Configure and load test data

    We build in a sandbox and load your real items, routings and open orders so testing feels like a normal week.

  4. 4

    Rehearse the cutover

    A trial migration checks balances, open receivables in both currencies and inventory quantities before the real weekend.

  5. 5

    Stay through the first close

    We work alongside your controller at the first month-end and fix what the close exposes.

Working with a Phoenix team from Detroit

Our office is in Phoenix, and nearly all of the design and build happens on video calls scheduled inside the Detroit workday. When a floor walk or a training session in a Dearborn or Troy conference room will save time, we plan a visit for it and write it into the scope so there are no surprises.

Detroit buyers ask us

Can Business Central handle customers in Windsor and suppliers in Ohio at the same time?

Yes, that is a normal multi-currency setup. Each customer and vendor carries its own currency code, and documents print in that currency. Your ledger stays in US dollars and exchange differences post automatically. We test it with real Canadian invoices before go-live.

Do we need EDI to supply the automakers?

Almost certainly, if you ship to an OEM or a large tier one. Business Central does not include an EDI translator, so it is paired with an EDI provider or an AppSource connector. The work is deciding how releases become orders and when ship notices are sent. We cover this in the scope before any build starts.

Is Business Central too small for a Detroit supplier with several plants?

Not for most mid-sized suppliers. It handles multiple locations, several companies and production across plants. Very large groups with complex global supply chains sometimes fit Dynamics 365 Supply Chain Management better. We will tell you which side of that line you are on.

We still run Dynamics NAV on a server in the plant. What happens to our customizations?

Most get replaced by standard features or rebuilt as extensions. Business Central is the successor to NAV, so the data model is familiar and history can move across. We review each customization and drop the ones the standard product now covers. The rest become extensions that survive updates.

What does a first conversation cover?

It covers how orders, production and cross-border shipments flow today and where the numbers break. Bring your controller and someone from the plant. Afterward we send a written scope, and nothing is built until you agree to it.

Talk to us about your project.

Tell us what you run today and what has to change. A senior consultant replies with a written next step.

Get started

Start with a scoping conversation.

Thirty minutes with a senior consultant - not a sales call. We look at how you run today, tell you plainly whether Business Central is the right fit, and give you an honest sense of scope, cost and timeline before you commit to anything.

What happens next
1
We review your enquiry
A consultant reads it before the call - no discovery questionnaire to fill in.
2
30-minute scoping call
Your processes, your current systems, and the gaps that matter most.
3
Written summary & estimate
Indicative phases, licence counts and a cost range, in writing within three days.
Reply within one business day
NDA signed before discovery on request
No obligation, no cost for the scoping call
Microsoft-certified consultants only
Request your scoping call
Four fields. A consultant replies within one business day.
No cost
Your details stay with our consulting team - never shared, never added to a mailing list.