ERP Development

A first release covering one or two modules usually takes three to six months, while a full multi-department ERP arrives in staged releases over a longer period. We agree the release-one scope in writing so the initial timeline is clear before work starts.

No. Most projects start with the modules causing the most rework and keep existing tools running alongside until each area is stable. Accounting or messaging software you are happy with stays in place and is integrated rather than replaced.

Yes. Items, partners, balances, and open orders are cleaned, mapped, and imported with reconciliation checks so opening figures agree with the records you trust. Migration is planned as its own step rather than rushed overnight at go-live.

You do. Source code, repositories, cloud accounts, and all data stay in your name, with documentation and team training included at handover so your team can run and extend the system.

Start where rework or disagreement is highest — commonly inventory with purchasing, since they share the same item and supplier records. We map the process during discovery and agree a release-one scope that delivers something useful quickly without blocking the modules that follow.

Yes. Where you already have an accounting package, transactions can post to it so finance keeps working in familiar tooling, with cost centres and references carried across. Where no accounting system exists, a ledger module can be included instead.

Yes. Roles and permissions are defined during discovery, so each person sees the modules and records their job requires, and approvals follow a documented path. Sensitive areas such as purchasing limits or finance reports can be restricted to specific roles, with every approval logged.

The system is built as a web application, so it is reachable from any browser on a phone, tablet, or laptop with the right permissions. Field and remote staff can enter or check records without waiting to return to a desk, and access can be limited to the parts they need.