Deployment without replacing your ERP
Seven steps, the same for every network. The order is arranged so that you can stop after any step and still be left with something useful.
- 1Process and data review
We look at how an order is assembled today and who decides. In parallel we take an export and check what it actually contains.
us and whoever knows your 1C
- 2Read-only integration
Nothing is written into your system. At this step the platform can only look.
us, with your administrator
- 3Data quality baseline
We show what in the export is incomplete or broken, and agree what gets fixed and what stays as it is.
jointly with your 1C integrator
- 4Shadow mode
The system calculates while you order as usual. We compare line by line: where it matched, where it did not, and why.
your buyer, two to three weeks
- 5Controlled launch
One product group or one supplier moves onto the system's calculation. A human still confirms every order.
the owner decides, the buyer agrees
- 6Automation
Orders go out on suppliers' own days, sends are verified, replies return into the history. Large orders can stay on manual confirmation.
the platform, watched by your team
- 7Expansion
The next product group, the next locations, the next layer. Each step is a separate decision, not an obligation from the contract.
your process sets the pace
On timelines
We do not quote “first results in 14 days”. In one network shadow mode took three weeks; in another, six, because the export had no pack sizes. We name a date after step one, when the data is visible.
Show us one critical process. We will show how it runs here.
We look at your cycle: how an order is assembled today, who decides, where time leaks and what the system takes over.