Before: A growing store kept the books by hand, and the monthly close took days reconciling payouts against orders.
After: Every order becomes a correct invoice and payouts reconcile on their own. The close is a one-hour review.
The scenarios we solve most, and the before and after. Anonymized on purpose: what matters is the shape of the problem and the outcome, not the logo.
Before: A growing store kept the books by hand, and the monthly close took days reconciling payouts against orders.
After: Every order becomes a correct invoice and payouts reconcile on their own. The close is a one-hour review.
Before: Stripe payouts arrived net of fees, bundling hundreds of charges nobody could match to the bank.
After: Each payout is broken down into income, fees and refunds and reconciled to the cent, idempotently.
Before: Won deals were re-keyed by hand into the ERP, contacts duplicated, and sales could not see payment status.
After: A won deal creates the order automatically and the payment status flows back to the CRM.
Before: A generic connector could not handle several warehouses, so the store kept overselling.
After: Each warehouse reports its correct availability to the storefront and overselling is gone.
Before: Traffic spikes during drops duplicated orders in the ERP and threw stock out of balance.
After: Orders land idempotent in real time, with inventory reconciled even as concurrency spikes.
Before: A legacy integration on an old API version broke silently and nobody owned the code.
After: A parallel period, output-equality checks and a documented rewrite, handed over with diagrams.
Tell us the two systems and what should flow between them. In 30 minutes we tell you the scope and the price.