Bank-feed reconciler
Reads the bank feed, proposes matches against open customer + supplier invoices, asks when it's not sure. Learns your suspense-account habits.
We implement
for SMEs and mid-market teams that don't have a year to wait.
Our team has shipped ERP across SAP, Microsoft Dynamics, NetSuite, Comarch, enova and
Symfonia — in Poland, the EU and the US — so we know exactly where these systems get
expensive, slow, or stuck. We replace that weight with Odoo and AI agents that take
real work off your people.
is the hero. AI is the differentiator. Migrating off SAP, Comarch, enova, Symfonia or Dynamics is the problem we keep solving.
Discovery in 2 weeks. Live in 12–16. CRM, sales, inventory, accounting, HR — the modules that pay back first.
Bank reconciliation, AR chasing, invoice triage, vendor matching. Human-in-the-loop by default, audited end-to-end.
See agents →On SAP, Comarch, enova365, Symfonia, Dynamics NAV/BC — and it hurts. We map the exit: what moves to Odoo, what stays, the license math, the data plan.
Migration services →Before Odoo was cool, we were inside enterprise SAP and Polish mid-market ERPs (Comarch, enova, Symfonia, Dynamics). We know exactly where each old system hurts — and which Odoo modules to point at the bleeding.
We don't bolt AI on at the end. Agents are scoped alongside the ERP build — monitored, deterministic where they need to be, and owned by your team.
You get a written conception document before any build starts. Fixed phases. Fixed deliverables. If we walk away after discovery — you don't pay for it.
We sit with your ops + IT lead. Map current state, name pain. 10 working days.
10 DAYSWritten: scope, modules, data, integrations, agents, prices, dates. You read it, we revise.
1 WEEKTwo-week sprints. Demo every Friday. You see real data in the system from sprint two.
10–14 WEEKSCutover, training, two weeks of hand-holding. Then your team owns it. We stay on retainer if you want.
2 WEEKS
Each runs inside
with full audit log. Human approves anything that touches money out, vendor master, or the GL.
Reads the bank feed, proposes matches against open customer + supplier invoices, asks when it's not sure. Learns your suspense-account habits.
Sends polite, on-brand reminders at 7/14/30 days. Escalates to a human at 45. Drafts the call list. Speaks PL + EN.
Reads PDF + email invoices, matches POs, queues exceptions. Three-way match runs in seconds, not by humans on Tuesday.
Honest yes-or-no, same week. If it's not a fit, we'll say so — and point you somewhere useful.
Book a 30-min scoping call →