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LENDAGO

Development

Custom internal management systems

Internal applications that bring together in one place the operations currently held in dozens of spreadsheets.

The sign that you have outgrown spreadsheets

A spreadsheet is an excellent tool, and many companies get further with one than consultants expect. The problem is not the program, it is the number of copies.

The turning point is easy to recognise: nobody knows which file is the current one, two people edit the same row at the same time, and a report for management costs half a day of matching columns.

  • The same figure exists in three places, with three different values
  • Someone remembers rules that are written down nowhere
  • One person going on holiday blocks an entire process
  • You cannot give someone access to part of the data without handing over the whole file

What such a system usually covers

We do not build a complete ERP in the first version. We start with the area that hurts most and extend it once people already use it daily.

  • A catalogue of products, partners and prices with a single source of truth
  • Stock per warehouse, with receipts, issues, transfers and stocktaking
  • Customer and supplier orders, each with its own status
  • Approval flows by value, by department or by document type
  • Production or job tracking, in your real stages
  • Reports that generate themselves instead of being assembled by hand

Moving off spreadsheets without stopping the business

No company can stand still for a month while a new system is set up. So the migration happens in pieces: we import the existing data, run both versions in parallel for a while in the new area, and switch over completely only once people trust the figures.

The old files stay accessible as an archive. Nothing is deleted until you confirm the system produces the same results.

Frequently asked questions

What people ask us about erp and internal systems

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Can it connect to our accounting software?

Yes, and we recommend it. Most accounting packages allow imports or expose an API. Documents go through to accounting automatically, so the same invoices are not entered twice.

Where do we start if several things are broken at once?

With the area where mistakes cost the most, usually stock or orders. The first version covers one complete flow end to end, so people see a result in weeks rather than in a year.

What happens to our historical data?

We import it to the extent that it is useful and consistent. As a rule we bring across the catalogues and the current balances, while older history stays archived and searchable without weighing the new system down.

From practice

A project where we did this

The situation it started from, the decisions taken along the way, and how the work looks now.

See all case studies

Tell us what you need built or fixed

We answer with the right questions and a concrete first step, not with a generic pitch.