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Sales & Implementation Internal Call

The purpose of the internal Sales to Implementation Handoff Call is to ensure a seamless transition from Sales to Implementation by reviewing the client's expectations, confirming project readiness, identifying any risks, and establishing a clear implementation strategy before the client kickoff.

 Step 1 – Schedule the Internal Handoff Call

Once the client has signed and the implementation is ready to begin:

  • The Sales Representative will schedule the Internal Sales to Implementation Handoff Call using the team's booking site.
  • The meeting invitation must include:
    • Assigned Project Manager
    • Implementation Manager
    • Stacy
    • Sales Representative
  • The meeting should occur prior to the client kickoff whenever possible.

Step 2 – Begin the Project Plan

During the Internal Handoff Call:

  • The assigned Project Manager will begin completing the client's Project Plan.
  • Initial project milestones, responsibilities, implementation priorities, and anticipated timeline should be documented.
  • Any missing information identified during the meeting should be noted as action items.

Step 3 – Client Overview

Review the following:

  • Company overview
  • Primary client contacts
  • Products and services purchased
  • Target go-live date

Confirm everyone understands the scope of the project.

Step 4 – Discovery Summary

Sales will review:

  • Client goals
  • Business requirements
  • Current payroll/HR provider
  • Existing processes and workflows
  • Unique implementation considerations
  • Overall solution presented to the client

Implementation should ask clarifying questions as needed.

Step 5 – Sales Transition

Review all commitments made during the sales process.

Discuss:

  • Client expectations
  • Special requests
  • Customizations
  • Agreed-upon implementation priorities
  • Future implementation opportunities and phased services

Confirm Implementation fully understands what has been promised to the client.

Step 6 – Implementation Readiness

Review the client's readiness by confirming:

  • Required documentation received
  • Payroll data status
  • Employee data status
  • Tax documentation
  • Banking requirements
  • Compliance requirements
  • Benefit setup
  • Timekeeping requirements
  • Integrations
  • Add-on services
  • Overall kickoff readiness

Identify any outstanding items that could impact the timeline.

Step 7 – Risks & Escalations

Discuss:

  • Potential implementation risks
  • Missing documentation
  • Timeline concerns
  • Client expectations requiring follow-up
  • Resource needs
  • Possible escalations

Assign ownership for each identified risk.

Step 8 – Next Steps

Before ending the meeting:

  • Finalize the Project Plan.
  • Assign action items and owners.
  • Confirm outstanding documentation.
  • Confirm the client kickoff date.
  • Ensure all attendees understand their responsibilities before kickoff.

Deliverables

Following the Internal Handoff Call, the Project Manager will:

  • Finalize and maintain the Project Plan.
  • Document action items.
  • Send follow-up tasks to responsible parties.
  • Prepare for the client kickoff meeting.
  • Monitor outstanding items until implementation officially begins.

 

  Internal Sales Call Agenda