EMERON.IO / GLOBAL GOV-TECH / EST. 2013
6 → 1
Systems consolidated
3
Sectors on one platform
300+
Users across operating companies
~9 mo
From kickoff to phase 1 go-live
§ 01 / THE STARTING POINT

Six systems, one weekly reconciliation.

Secco's construction arm ran a job-costing system from one vendor. The logistics arm ran a fleet management package from another. The hospitality arm ran a hotel PMS plus a separate F&B system. Finance ran an off-the-shelf accounting package. HR ran in spreadsheets. None of them spoke to each other. Every Friday, a senior accountant produced consolidated reports by manual reconciliation across six exports. Inventory was double-counted between the construction yard and the logistics warehouse. Customers of the hotel who also rented vehicles from logistics appeared as two unrelated parties. The group could not answer the basic question of total receivables per counterparty without two days of work.

  1. 01

    No single source of master data

    Suppliers, customers, employees, accounts — all duplicated across systems with no reconciliation key.

  2. 02

    Inter-company invoicing was manual

    Construction billing the hotel for refurbishment work created two unrelated entries that an accountant had to match each month.

  3. 03

    Capital deployment was opaque

    The board could not see, at a glance, where group capital was committed across the three sectors.

  4. 04

    Year-end audit cost twice the industry norm

    Because the auditors had to reconcile six systems before they could begin testing.

  5. 05

    Software licence costs were rising

    Five separate vendor renewals, three of them in foreign currency, with no consolidation discount.

§ 02 / WHY EMERON

The shortlist and what closed it.

Secco evaluated three options: a mid-market global ERP from a tier-one vendor, a regional ERP from a Kenyan implementer, and Emeron. The tier-one vendor was priced at roughly four times the Emeron proposal and offered no in-country presence. The Kenyan implementer was competitive on price but ran on a platform Secco's IT lead judged would not extend to hospitality without significant custom code. Emeron's metadata-driven model meant the three sectors could be configured rather than custom-built, and the regional proximity (Sharjah to Zanzibar is a five-hour flight, two-hour time difference) made the operational cadence workable.

Selection criteria weight (Secco's matrix)
Multi-sector fit 30% · Total cost of ownership 25% · In-region presence 20% · Capability transfer 15% · Vendor stability 10%
Outcome
Emeron led on the first four criteria, tied on the fifth. Tier-one vendor led on stability only. Decision approved by board in March 2024.
Implementation partner
Emeron led delivery directly. Local change-management partner engaged for shop-floor training in Kiswahili.
§ 03 / WHAT WAS BUILT

Three sector kits on one platform spine.

S-01
Construction kit
Project costing, BOQ management, subcontractor billing, retention tracking, plant and equipment register, materials issue from yard, progress invoicing.
S-02
Logistics kit
Fleet register, trip planning and dispatching, fuel consumption per vehicle, maintenance schedule, driver assignment, freight billing, customer portal for shipment status.
S-03
Hospitality kit
Property management, room reservations, F&B point-of-sale, banquet event management, housekeeping, guest profile shared with logistics for transfer bookings.
S-04
Shared finance
Single chart of accounts. Three sector dimensions. Inter-company elimination automated. Cash management. Group consolidation. Statutory reporting under Tanzanian Financial Reporting Standards.
S-05
Shared HR & payroll
One employee master. Statutory deductions for Tanzania mainland and Zanzibar. Multi-currency payroll for expatriate staff. Performance management.
S-06
Shared procurement
One supplier master. Cross-sector volume aggregation. Approval matrix differentiated by sector and value band. Procurement KPIs published monthly.
§ 04 / RESULTS

What changed in operating reality.

The headline numbers below are reported by Secco's finance department after twelve months of full operation. They are not engineered. They are not extrapolated from a pilot phase. They are what the group actually achieved.

Time to consolidated monthly reporting
From 9 working days to 2 working days — a 78% reduction. The Friday reconciliation ritual ended in month four post go-live.
Year-end audit duration
From 11 weeks to 5 weeks for the first post-deployment audit. Auditors had a single dataset to test.
Visibility on inter-company transactions
From monthly manual reconciliation to real-time. Construction-to-hotel work orders now invoice on completion.
Procurement aggregation savings
Reported by Secco: approximately 6% reduction in materials spend in the first full year, attributable to cross-sector volume aggregation. Largest single category: fuel.
Software licence costs
Total ICT software spend reduced by approximately 35% versus the previous year. One vendor, one renewal, one currency exposure.
Customer experience — hospitality
Hotel guests booking a return airport transfer through logistics now do so as a recognized returning guest. NPS lift reported by hospitality manager (anecdotal at this stage).
§ 05 / WHAT WAS HARDER THAN EXPECTED

The honest part of the case study.

Case studies that present only triumph are not useful. Three things were harder than the proposal anticipated. The first was data migration from the legacy hotel PMS — the data model was idiosyncratic and the supplier was uncooperative. Two months of additional effort. The second was Kiswahili adoption. The platform supports it but the workforce vocabulary in construction and hospitality differs from textbook Kiswahili. The localization had to be re-done with workshop input. The third was change management on the procurement function. The aggregation discipline required a behaviour change that took longer than expected; the savings reported above were realised in months 7–12, not months 1–6.

§ 06 / WHAT IS NEXT

Phase 3 through 2027.

  1. P3

    Customer-facing portals for logistics and hospitality

    Self-service shipment tracking, online booking, guest folio access. Built on CitizenOS surface adapted for commercial brand identity.

  2. P3

    Mobile field tooling for construction supervisors

    Daily progress capture, materials request, sub-contractor attendance, snag tracking. Offline-capable.

  3. P3

    Group-level analytics and dashboards

    Capital deployment view across sectors. Board pack auto-assembled. Forward-looking cashflow forecast.

  4. P3

    Capability transfer milestone: Secco IT runs Phase 4

    By end of 2027, Secco's own ICT team certified to run platform operations and configure new modules. Emeron in second-line support role only.

Reference call available under NDA.

Secco's Group CFO has consented to take a small number of reference calls per quarter from prospective customers and procurement officers evaluating Emeron. Mediated by us. Conducted by them. Always under signed mutual NDA.