Business Central, set up and run with one senior consultant in charge.
Implementation, migration and finance operations from a firm in Greater Montréal. In English and French, at the size that fits your budget.
A boutique, not a gatekeeper. Ten-plus years in ERP, eight of them on Business Central and NAV, one senior consultant accountable for every file, and a first step small enough for any budget.
From NAV, another ERP or spreadsheets to Business Central: configuration, data migration, testing with your team and go-live support.
Finance operations and reportingThe recurring work around the ledger: month-end close, reconciliations, budgets, forecasts and management reporting.
Efficiency and automationWe look for repetitive steps in finance and systems work and remove them.
Month-end tie-out
We make the books agree.
Illustration. Not client data.
| Account | General ledger | Subledger | Difference |
|---|---|---|---|
| Bank | 184,320.00 | 184,320.00 | 0.00 |
| Receivables | 412,905.50 | 412,905.50 | 0.00 |
| Payables | 267,140.25 | 267,140.25 | 0.00 |
| Inventory | 98,410.00 | 98,410.00 | 0.00 |
| Intercompany | 56,230.00 | 56,230.00 | 0.00 |
| Reconciled | 0.00 | ||
Start small. Climb when it makes sense.
Four ways to begin, each quoted up front. Pick the step that matches the problem in front of you.
Clarity
Written findings and a short list of what to fix first.
Quoted as a fixed feeFrom $999Canadian dollars, before GST and QSTCorrection
One defined problem, solved, documented and handed over.
Fixed scope and price$499 small, $1,200 medium, $3,600 largeCanadian dollars, before GST and QSTContinuity
Close support, reporting and answers without a full-time hire.
Monthly packs of 6, 10 or 15 hoursFrom $1,000 a monthCanadian dollars, before GST and QSTCapability
Implementation or migration, from workshops to stable closes.
A phased quoteScoped and quotedCanadian dollars, before GST and QST