Nordkessel AG (illustrative) · Nordkessel AG, Use Case Identification Workshop
Example report generated via the Lunnoa Reports MCP
Section 03

Roadmap and next steps

Wave one is scoped as a 12-week delivery, deployed on Nordkessel's own infrastructure with no data leaving the client environment.

Wave one, 12-week delivery

Foundation work runs in parallel with the first use case build

  1. Phase 1, Foundation
    Weeks 1 to 3
    • ERP middleware exposed
    • Lunnoa platform deployed on client infrastructure
    • SSO configured
  2. Phase 2, Build expense triage and onboarding
    Weeks 4 to 7
    • Expense triage live week 6
    • Onboarding checklist agent live week 7
  3. Phase 3, Build purchase order approval
    Weeks 8 to 11
    • Approval matrix configured
    • ERP write-back tested with finance
  4. Phase 4, Stabilise and handover
    Week 12
    • Runbook handed to internal IT
    • Wave two backlog agreed
RecommendationDo nextEffort: SOwner: COO

Agree the wave two backlog before wave one delivery completes

Supplier contract renewal alerts and customer ticket routing are the strongest wave two candidates based on the effort and impact scoring. Confirming scope in week ten avoids a gap between waves.

Workshop participants
Elena Brunner
Head of Procurement · Finance
Interviewee
Jonas Weber
HR Operations Lead · People
Interviewee
Markus Steiner
COO · Executive
Sponsor
Sasa Kelebuda
Founder, Lunnoa · Lunnoa
Workshop participant