Your leads live in Excel, quotes in Word, and follow-up is ad-hoc, across tools that don't talk to each other.
Every invoice is created by hand, with errors and delays that pile up month after month.
With no receivables control, non-payments surface only once the client is already a problem.
Projects with no traceability and decisions based on gut feeling, with no audit trail of changes.
Tax data, contacts, risk indicator and account wiki in one place.
Invoices with frozen data, automatic PDFs and sequential numbering: 70-80% less time per invoice.
A daily check that flags clients with overdue invoices in red and applies an automatic block.
Planning, team, hours and margin tracking, with the project created automatically when the deal closes.
Profiles with seniority, skills, capacity and allocations by % dedication, with over-allocation detection.
6-month projections and a per-client health score (0-100) so you can plan ahead.
Set up your clients, products and roles.
Your existing data is imported.
Automatic CI/CD deployment in minutes.
Automatic invoicing that cuts manual time by 70-80%, a risk indicator that catches non-payments early, and 6-month projections.
Data-driven capacity planning, automatic over-allocation detection, and a visual project timeline.
A real-time executive dashboard with KPIs, CLV, churn and health scores, AI projections and a platform ready to scale.
Seven integrated modules: Sales (CRM), Finance, Projects and Operations, HR, Analytics and AI, Executive Dashboard and Automations.
Technical deployment takes minutes, initial configuration one to two days, and migration depends on its complexity.
No. It guarantees financial immutability: issued invoices cannot be changed, and any correction is handled through credit notes.
The risk indicator updates every day at 07:00 and flags in red any client with three or more overdue invoices.
Yes. Modular architecture: PostgreSQL supports read replicas, Celery workers scale horizontally, and Docker adds containers on demand.