Supplier payments by hand
Delivery records and payments reconciled in spreadsheets, with disputes when they differ.
Production runs on supplier deliveries, purchase orders, quality records and payments. We build systems that reconcile them, flag what does not match and produce the statements and reports your teams and partners need.
Delivery records and payments reconciled in spreadsheets, with disputes when they differ.
Follow-ups with suppliers depend on someone remembering.
Sustainability and investor reports pulled together from many sources, long after year-end.
Three examples of what we would build. Each one keeps people responsible for the decisions that matter.
We read from your ERP and operational systems rather than replacing them, and every figure keeps a link to its source.
No. We work around it: reading data, preparing work and writing back only where it is safe and supported.
Yes, through an SMS provider, once finance has approved the run.
Book a free 30-minute call. You will leave with a clear next step: a workshop, a setup, a sprint or a staged build.