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Croydon, United Kingdom  ·  Asaba, Nigeria

Service

Enterprise Platforms

ERP, CRM and case management, implemented properly. We select, configure, migrate and integrate the platforms your organisation runs on — and we consolidate the accumulated estate of systems that no longer talk to each other.

What you might recognise

Finance closes the month from spreadsheets that sit between two systems

The same customer exists three times, differently, in three platforms

A licence renewal is coming and nobody can justify the seat count

An implementation partner left mid-programme and took the knowledge

Every integration is a bespoke script that one person understands

The challenge

Platform programmes rarely fail on technology. They fail on decisions nobody wanted to take.

Whether to change the process or customise the system. Whether to migrate the history or start clean. Who owns the customer record. These decisions get deferred, and the default answer becomes customisation — which is why so many organisations end up with an expensive platform that behaves like the legacy system it replaced.

We put those decisions on the table early, with the cost of each option attached, and we will argue against customisation where a process change is cheaper to live with. We also implement on open platforms where that serves you better: ERPNext gives most mid-sized organisations the same functional coverage without per-seat licensing, and the configuration stays yours if you change partner.

What we do

The work itself

Selection and fit-gap

Requirements mapped against how each platform actually behaves out of the box, so the gaps and the customisation bill are explicit before you commit.

Implementation and configuration

Chart of accounts, approval matrices, roles, workflows and documents configured against your delegation of authority rather than a vendor default.

Data migration and consolidation

Master data cleansing, deduplication and reconciliation, with a parallel run against the existing system until the numbers agree.

Integration

Banking, payroll, e-invoicing, identity and reporting connected through documented interfaces rather than scripts only one person understands.

Licensing and cost review

An honest look at what you are paying per seat, per module and per environment, and whether an open-source platform would carry the same load.

Support and continuous improvement

Upgrade path, environment management and a backlog process, so the platform keeps improving instead of freezing at go-live.

What changes

One set of numbers, and a system your team can configure

What we design towards on every platform engagement.

One record

A single customer, supplier and employee record across the estate

Closed

A month-end that runs from the system rather than a reconciliation spreadsheet

Portable

Configuration and data you can take with you if you change partner

Controlled

Segregation of duties and approval limits enforced, not just agreed

These describe the change we work towards with you, not averaged results from past engagements. We do not publish client outcome figures without written approval from the client concerned.

How we engage

Three ways to start

Pick the smallest one that answers your question. Every engagement is designed so you can stop, change direction or change supplier at the end of it.

3–5 weeks

Platform review

An assessment of what you run today, what it costs, and whether consolidation or replacement is justified — with the option of doing nothing on the table.

  • Estate and licence inventory
  • Fit-gap against target platforms
  • Indicative cost and effort
  • A sequenced roadmap
Programme

Full implementation

End-to-end delivery: design, configure, migrate, test, train and go live, phased by function so each one is proven before the next begins.

  • Function-by-function build
  • Migration with parallel run
  • Role-based training
  • Hypercare and handover
Retained

Managed platform

For organisations without an internal platform team: we run upgrades, environments, enhancements and second-line support.

  • Upgrades and patching
  • Environment management
  • Enhancement backlog
  • Defined response commitments

Our approach

How the work runs

We phase by business function and refuse to go live on unreconciled data. That single rule prevents most of the failure modes we get called in to fix.

Inventory what you actually run

Systems, licences, integrations and the spreadsheets doing load-bearing work between them. The spreadsheets are usually the most revealing part.

Fit-gap against the target

Standard platform behaviour versus your process, gap by gap — with a recommendation on each about whether to change the process or the system.

Configure the financial core first

Chart of accounts, tax, cost centres, opening balances and the approval matrix, signed off by finance before anything is built on top of it.

Build function by function

Procurement, stock, sales, HR and payroll in sequence, each demonstrated to its own users and corrected before the next starts.

Migrate and run in parallel

Master and transactional data migrated and reconciled, then a parallel period against the existing system until both agree.

Go live, train and hand over

Role-based training, a defined hypercare window, and handover of the administration runbook so your team can configure it without us.

Where it meets our products

Advice from people who ship the software

Most consultancies stop at the recommendation. Because we build and operate our own platforms, this service is informed by the migrations, go-live weekends and support calls we have had to handle ourselves.

Start with one real month-end

Walk us through your month-end close and one purchase-to-pay cycle. That single conversation usually tells us both whether a platform programme is justified — and roughly what it would take.