Usually takes2–3 weeks with Launch, 4–6 with Growth
The stops on the way
- Day 1
A kickoff call
We map how you work today and send an Excel template for each list.
- Week 1
Your lists, checked
You fill the templates from your sheets; we read them and point at duplicates and gaps before anything is imported.
- Week 2
Set up and imported
Company, chart of accounts and VAT set up, your lists imported, and you check the totals against your own sheets.
- Weeks 2–3
E-invoicing and training
E-invoicing connected to ZATCA and tested, your logo on the invoice, and each team trained on its own screens.
- Your date
Go-live
The first invoice issued from the system with us on call, then two weeks of follow-up.
What we carry over
- Customers and suppliersMoved
- Items, warehouses and price listsMoved
- Opening balances: customers, suppliers, stock and banksMoved
- A year of past transactionsWith Growth
- Older years, line by line: your sheets stay as they areYour archive
What to have ready
- The latest copy of your customer, supplier and item sheets
- A trial balance on the switch date, from your accountant
- The list of unpaid invoices, both ways
- One person who decides when two answers disagree