We join finance, inventory, purchasing and delivery so each team works from the same numbers — integrating what you have before replacing anything.
Figures are written into a proposal after discovery. Published starting prices and typical timelines are To Be Confirmed.

Stock, orders and finance reconcile automatically.
Live status of purchasing, fulfilment and invoicing.
Modules introduced in stages to limit disruption.
We learn the goal, the users and what already exists.
Scope, risks and the first release are written down.
You receive a fixed scope, milestones and a figure.
Work ships in reviewed increments you can try.
Automated checks, accessibility and acceptance testing.
Production release with monitoring and rollback.
A support window, then an optional retainer.
Not usually. Integrating your existing accounting package is assessed first.
Tell us what you are building. You will get a scoped proposal — not a sales script.