You will receive a detailed email describing what we will be doing in accordance with the agreement we have made together.
As a customer, you are responsible for the final bookkeeping. We therefore recommend that you have an accountant review and approve all created postings approximately one month after start-up.
You designate a responsible master user at your end, who participates in the entire training process. This person must subsequently ensure internal dissemination and training of your other employees.
On the delivery days it is important that you are fully available and ready to receive training and guidance.
The following is included as standard:
Customers
Suppliers
Categories (standard setup)
Products
Serial-number items
To further tailor the solution, we offer a range of extra modules and customizations, such as:
Advanced order flow
Subscription and mass invoicing
Integrations (e-conomic / inventio)
Customization of workflows
MobilePay POS and payment link
The delivery process typically spans 3-5 days:
Day 1–3: Walkthrough of the sales module, invoicing, product and inventory management, customer register, supplier handling and basic finance module.
Day 4–5: Introduction and setup of any purchased add-on modules, customization of workflows and final go-live.
We send a checklist and a summary of the entire process, so you are fully ready to start using the solution.
If you have questions along the way, we are of course available and ready to help you move forward.
Want to know more?
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