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.
- Read not done yet
- Self-check: not taken not done yet
- Lesson complete not done yet
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.
| Class | Meaning | Effort and risk |
|---|---|---|
| Standard | Works as delivered | None beyond training |
| Configuration | A setting, master, template or rule that a consultant sets | Hours or days; low risk |
| Process change | The client adapts how they work to the standard | Change management effort |
| Workaround | Handled manually or outside the system, with a named owner | Ongoing cost; record it |
| Custom request | Needs a change to the product; raise it with Zeyto | Not available now; promise no date |
A worked fit-gap register for Zeyto
| Requirement | Class | How Zeyto meets it |
|---|---|---|
| Invoices above AED 50,000 need manager approval | Configuration | Settings, Approval Rules: rule on SI, condition Document total more than 50,000, role approver |
| Block or warn when a customer exceeds the credit limit | Configuration | Settings, Credit Control |
| Merge several sales orders into one delivery note | Configuration | Settings, Document Workflow, Chain tab, Rules, Merge several documents set to Yes |
| Extra field on the item form, such as country of origin | Configuration | Settings, Form Designer, add a field of your own |
| Salesmen sell offline and sync later | Standard | Field Sales |
| Send e-invoices directly to the tax authority | Gap | Zeyto 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 Malayalam | Gap, then configuration | Arabic has built-in translations; the others have none, so wording must be added in Settings, Translations |
| Migrate eight years of history from another system | Gap | The 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.
Practise in the demo
- In the demo, open Settings and find Approval Rules, Credit Control, Document Workflow and Form Designer. Confirm each exists.
- Open Settings, then UAE E-Invoicing and read what Zeyto does and does not do.
- 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.
Public demo company, sign in as admin / demoAdmin123. Data refreshes nightly.
- 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.