Module 22 · Core · 9 min read

Fit-gap analysis against Zeyto

You will be able to: Classify each requirement as standard, configuration, process change, workaround or custom request; Use Zeyto's real capabilities in the analysis, and name real gaps honestly; Record a decision and effort for every gap.

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Fit-gap analysis compares each requirement with what Zeyto does today. The aim is an honest answer for every line, so the client knows what they get, what they must change, and what they cannot have yet.

ClassMeaningEffort and risk
StandardWorks as deliveredNone beyond training
ConfigurationA setting, master, template or rule that a consultant setsHours or days; low risk
Process changeThe client adapts how they work to the standardChange management effort
WorkaroundHandled manually or outside the system, with a named ownerOngoing cost; record it
Custom requestNeeds a change to the product; raise it with ZeytoNot available now; promise no date

A worked fit-gap register for Zeyto

RequirementClassHow Zeyto meets it
Invoices above AED 50,000 need manager approvalConfigurationSettings, Approval Rules: rule on SI, condition Document total more than 50,000, role approver
Block or warn when a customer exceeds the credit limitConfigurationSettings, Credit Control
Merge several sales orders into one delivery noteConfigurationSettings, Document Workflow, Chain tab, Rules, Merge several documents set to Yes
Extra field on the item form, such as country of originConfigurationSettings, Form Designer, add a field of your own
Salesmen sell offline and sync laterStandardField Sales
Send e-invoices directly to the tax authorityGapZeyto builds draft e-invoice files and a queue but has no live connector to an Accredited Service Provider. Treat as a risk and agree the plan with the client's accountant
Screens in Hindi, Urdu or MalayalamGap, then configurationArabic has built-in translations; the others have none, so wording must be added in Settings, Translations
Migrate eight years of history from another systemGapThe migration tool reads Emeron only; for other systems use the Import Center and opening balances

Notice the pattern. Most requirements are configuration. A few are real gaps, and the consultant's value is saying so early.

Rules for an honest fit-gap

  • Test it in Zeyto before you call it standard. Memory is not evidence.
  • A gap is not a failure. Each gap needs a decision: accept a workaround, change the process, raise a request, or drop the requirement.
  • Never promise a delivery date for a custom request. Say what you will ask for and when you will report back.
  • Check tax and compliance requirements with the client's accountant, for the country concerned.
Watch outZeyto prepares VAT figures and draft e-invoice files. It does not file the VAT return or transmit invoices to the tax authority. Make sure the client's accountant knows this at blueprint time, not at go-live.
A gap becomes a decisionThe client wants direct e-invoice submission. The consultant records: Gap, risk high, owner the accountant. Options: use an external provider for transmission, or wait. Decision: the accountant will choose a provider before go-live and the blueprint lists it as an external dependency.

Practise in the demo

  1. In the demo, open Settings and find Approval Rules, Credit Control, Document Workflow and Form Designer. Confirm each exists.
  2. Open Settings, then UAE E-Invoicing and read what Zeyto does and does not do.
  3. Open https://demo.zeyto.app/demo-app/ and sign in with the demo login. This is a public demo with sample data, so nothing you do there affects a real business.
Open the live demo

Public demo company, sign in as admin / demoAdmin123. Data refreshes nightly.

Key takeaways
  • Classify every requirement and test it in Zeyto before calling it standard.
  • Most lines are configuration; real gaps must be named early.
  • Each gap needs a decision and an owner. Never promise a date for a custom request.

Check yourself

5 questions on this lesson. Not timed, not the exam, and you can try again. Score 60% or more, and read the lesson, to complete it.

1. A client wants sales invoices above AED 50,000 approved by the general manager. How is this classified in fit-gap?

2. A gap in the fit-gap analysis means the client cannot use Zeyto.

3. Reps who work without signal need to sell, collect and sync later. How is this classified?

4. A client asks for screens in Hindi. What is accurate?

5. A client wants Zeyto to send e-invoices directly to the tax authority. What is the most accurate classification and response?

Practice questions for this module · Printable study sheet