Services · Accounting & ERP systems
You cannot fix a reporting number without knowing where it came from.
Beneath every consolidation and every plan sits the ledger. This is evidence of ledger depth, not a reseller proposition.
We implement and support accounting and ERP systems in their own right, principally the Sage range, and we integrate data from SAP, Kerridge, Microsoft Dynamics 365, NetSuite and Redshift into the platforms above them. We are not a business partner or reseller of any of these systems.
From £5,000. A structured review of your systems, not a sales call.
What this layer covers
Implementation and support, source analysis, and the systems in between.
The ledger and the ERP layer are where most reporting problems actually originate, even when they present higher up the chain.
Sage
Sage Business Cloud Accounting, Sage 50 / Pastel Partner, Sage 200 / Evolution and Sage Payroll / VIP Payroll. Implemented and supported in their own right, UK and South Africa.
Sage in detailSource system integration
SAP, Kerridge, Microsoft Dynamics 365, NetSuite and Redshift, integrated into a consolidation or planning platform above them. See Finance Systems Integration.
We are not a Sage business partner or reseller and take no margin on licences. Our role is implementation, configuration, support and the integration work around the ledger, whichever system you already run.
Why this matters
The layer everything else depends on.
A consolidation platform inherits every weakness in the systems feeding it. Fixing the number upstream is usually cheaper than working around it downstream.
Chart of accounts and structure
Multi-entity, multi-currency configuration that matches how the business actually reports, not the out-of-the-box default.
Data quality at the source
Issues caught and corrected in the ledger itself, rather than patched downstream in a consolidation or planning platform.
Cross-border groups
Where UK and South African entities run different Sage products, aligning the chart of accounts and reporting structure so group numbers add up.
Start with the diagnosis, not the platform.
A structured review of your accounting and ERP layer, and an honest view of what needs fixing before anything above it can be trusted. From £5,000, and the output is yours whether or not you go further.