Bring your data. We'll check it.

From spreadsheets, QuickBooks, Odoo and other ERPs: customers, suppliers, items, opening balances, open orders and invoices.

What usually goes wrong, and what we check for

  • The same customer, supplier or item entered twice under slightly different names.
  • Stock with a quantity but no value, or below zero.
  • Opening balances that don't net to zero.

You get the findings before go-live, not after. The price depends on your source and volume; we quote it after a free call.

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