Monthly P&L rebuilt from the ERP
Monthly management P&L for two companies, built directly from Navision data and reconciled to the ledger — ready in the first days of the month.
Case studies
What this looks like in practice
Webshop with 5,000+ products
5,000+ products, content from five suppliers, fast search and cash-on-delivery checkout — built and tested, launch planned for Q4 2026. Lighthouse score 99.
Order portals for salon customers
Two B2B order portals with monthly campaign updates and new items published straight from supplier files.
Leave requests without paperwork
Staff request leave through a simple online form. Approvals, the leave calendar and remaining days update automatically, and HR sees who is off at a glance.
Vendor invoices on autopilot
Every supplier invoice is read from the PDF, registered, sent for approval and filed — no typing, no lost papers, a full record of who approved what.
Invoices entered into the ERP as drafts
Approved invoices are entered into the ERP as unposted drafts, with as many lines as possible filled in. The accountant only checks and posts.
Bank reconciliation in minutes, not days
Bank statements are matched to the ledger automatically. Only the few open items are left for a person to check.