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Analysis - 1 day
We talk to the team, sort out the needs and choose the first area where it is best to start.
ERP implementation
You don't have to go into the whole project straight away. We usually launch the first area from £1,000 within a week of confirming the scope so you can see how it works for you before deciding on the next steps.
Start normally within 7 days of confirmation of scope and signature of contract
In the first week, we run one selected work area. We first establish the needs, then set it up and test it in a safe working version.
01
We talk to the team, sort out the needs and choose the first area where it is best to start.
02
We set up the selected area in the system and check the basic scenarios for daily operation.
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We check everything on the trial data, make corrections and prepare a draft version to show to the team.
The whole thing is usually completed in 5 working days. Start from £1,000, depending on the scope of the first area.
We don't start with a big budget. We first start with the first area usually from £1,000 and 1 week of work, and only price the subsequent stages when you can see the real scope.
1 area, 1 week. Identifying needs, setting up in the system and checking in a safe working version.
If we start with bookkeeping, the first step is usually within the model of 1 area, 1 week, starting at PLN 1 000. Further settings are added in stages.
Orders, invoices, VAT and basic business flows are added after the start, when we already know how the first area is supposed to work.
We run states, flows, bookings and warehouse operations one at a time, without throwing the whole range into the start.
We only price KSeF, JPK, CSO, VIES, portals and automations once the basics have been sorted out, because only then can we see the real scope of work.
We usually start with £1,000 and 1 week of work to launch the system and accounting. We break down the next steps, licences, training and support separately after the initial launch.
We start with a small, proven scope and then launch into other areas. After each step there is to be something left that really works, not just a plan for later.
We are launching the first area in a safe working version. You see a viable way of working without committing to the whole project.
We organise the chart of accounts, documents, accounts and reports. This is a base from which it is easier to expand the rest of the company later on without adding to the chaos.
Orders, invoices, VAT handling, integration with CSO and VIES. Commercial documents flow through the ERP instead of sheets.
Inventory management, stock movements, bookings. Physical operations synchronised with the financial system.
At this stage we add KSeF, JPK, CSO, VIES, portals and automations. External tools start to work together with ERP instead of alongside it.
We are completing testing, training and acceptance so that the team can move smoothly into day-to-day operations.
1 week - 8 months depending on the scope
Initially, you choose one area. This allows you to quickly see how the system performs in your business before moving on to a larger area.
Chart of accounts, accounting documents, settlements, first financial reports in the system.
Sales orders, issued invoices, integration with contractor file.
Stock levels, flow records, bookings and basic WZ/PZ documents.
Generation of electronic invoices and JPK files in accordance with official requirements.
Automatic downloading of contractor data from the CSO and verification of EU VAT status by VIES.
Access to key ERP reports and functions via a dedicated team portal.
We determine the choice of the first area at the beginning. We always target the area that will sort out the work or numbers in the company most quickly.
The pilot allows you to see how the system works in your organisation - with no financial risk and no commitment to full implementation.
From £1,000 and usually 1 week instead of a multi-month contract. You decide whether to continue only after you have checked the effect.
After a week you see a working piece of the system, not slides or promises. You can assess whether it makes sense for your business.
You assess the effect, the pace of work and the fit of the system before deciding on the next steps. No pressure, no long-term commitments.
If the system does not work for your business - you do not invest in a full implementation. A pilot is a test, not a contract.
The pilot is a deliberately limited scope. This makes it quick and cheap - but it is worth understanding what it does not cover.
At the start, we select one area. We start the others later, when the first step has been checked.
The pilot is still running in a safe working version. The transition to daily operation requires a further step with data transfer and approval.
We launch the module in the base version. Extended integrations, automations and dedicated functions require separate stages.
We do not include full training or post-implementation support in the pilot. These are part of the full implementation project.
After the first stage, you can go further and cover the whole company with the system. The idea is that sales, accounting, warehouse and logistics finally work on the same data.
Accounting, sales, warehouse, purchasing and logistics all work in one system. Data flows between modules without manual transcription.
Integrations with KSeF, JPK, CSO, VIES and automations reduce manual data transcription and reduce the risk of errors in day-to-day work.
Full pilot-based implementation means fewer surprises. We know your processes and system before we go into production.
Phased implementation means that the first benefits appear early - you are not waiting for the end of a months-long project.
The most common questions about the cost and implementation time of Standard ERP.
You don't have to go into the whole project straight away. Start with one area, see the effect in practice and only then decide if you want to go wider.