Accountant
Postings go to your accounting firm in DATEV format.
ERP for wholesale and distribution
Your old system is being switched off. We move your company onto a new one, for a fixed price we agree in writing before we start. Then we run it for you. Nothing else happens. That is the plan.
Your orders go out, so do your invoices, and your accountant gets what they need. If you want an exciting ERP, we are the wrong people.
What it looks like
Real screens from the system, with a demo company and made-up data. Each screen shows only what the work needs.

How an order flows
Choose a station and see the real screen behind it.




DATEV · EXTF 700
These files are created from the demo invoice of €426.14:
Postings go to your accounting firm in DATEV format.
A letter instead of an advert
Dear business owner,
Switching ERP has a bad reputation, and it has earned it: projects that never end, invoices that keep growing and a warehouse that suddenly stops.
We do it the other way round. First you see your own company in the new system. Then we give you a price that does not move and a date that does not slip. After that we take care of running it, so you no longer have to think about your ERP.
And if we are not the right fit for you, I will tell you in our first conversation.
Kind regards
Steven Beenen
Managing Director
The first step
One meeting with the people who keep your company running. Beforehand you send us your article and customer list. In the meeting you see your own data in the new system, and every department enters what it needs. At the end you have a fixed price and a go-live date.
We do not configure your system by hand. We describe your company once, and your system is built from that description. Every hour we learn with one customer makes the next one faster.
Your data in the new system, a fixed price, a date.
One day with all departments. Everything is pre-filled, you only name the differences.
Your system is built from the description of your company. Your logo and documents are added.
Your team works one day with real orders in the new system.
On the first of the month. We take over your data fresh the weekend before.
We host, back up, update and help when something sticks.
One monthly fee per company, not per user. This is included, and it is written into the contract.
We host your system and sign a data processing agreement with you.
Once a month we restore a backup as a test.
As XRechnung 3.0, validated against the XRechnung and EN 16931 rules. When the rules change, we update your system.
In DATEV format. We test it with your accountant before you go live.
We install new versions once they are tested.
A person who knows your company, instead of a ticket number.
We are new, and we say so openly. You are not buying our size, you are buying whether the system works. The software underneath is open source. And you can take your data with you at any time.
Your data belongs to you and can be exported at any time. It is in the contract. Because the software is open source, another provider can also take over your system.
If e-invoicing is your only problem, you should not switch systems for it. The question is whether the rest still holds up: stock, the shop and what happens when you grow.
No, and we do not sell it that way. Your team gets more done without you having to fill the next position. Anything that touches money or stock is confirmed by a person on your team.
Yes. And we are happy to talk to them directly, because their export has to be right. Better they test it before you sign than after.
That may be right. Check two things: what it costs per user and month over three years, and whether it fixes what bothers you today or only moves it into a browser.
Book the fit check. Afterwards you know what it costs, when it is done and whether we are the right fit.
Book a fit check