Software automation for finance departments

Invoicing, CRM and reporting in one flow — built around how your team actually works.

If you need software that connects invoicing with a custom CRM — for example a transport company with contracts, fuel, and recurring invoices — we design the workflow first, then build the application. No generic package that you have to fight.

Who this is for

  • Finance and admin teams still closing the month in Excel or email.
  • Companies that already have a CRM or ERP and need billing to talk to it.
  • Operators (transport, services, utilities) with recurring invoices and many clients.

What we typically automate

  • Invoice generation, numbering, VAT and e-invoice / ANAF-ready exports where required.
  • Client, contract and payment status in one place — not three tools.
  • Approvals, reminders and a clear audit trail for the finance team.
  • Reports your accountant can actually use at month-end.

How we work

We map the current process, agree what “done” looks like, then deliver in stages so finance is never left without a working path. Hosting, backups and access control are part of the same conversation.