Day 1 to 7
The first week will be your busiest. You'll need time to meet with us so we can ask questions about your business and provide you with templates to fill out with your company's information.
Day 8 to 21
We work on your system configuration, import data from the templates you've provided, and test your system to make sure you have a flawless launch!
Day 22 to 29
The week starts with you getting a test copy of your new system to see that all base processes work. Once everyone says GO we upload your opening balances and deliver your new system.
Day 30
Congratulations! You're FLYING! Your new system is ready for purchase orders, sales orders, customer and vendor payments, banking, and more. We're just a moment away ready to support you when you need it.
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