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Firm order

Fill in your company details and choose the package. We reply in writing, within the same business day, with the firm offer and the contract. Submitting the form involves no payment.

    01

    Company representative

    The contact person for signing the contract and for the implementation stages.
    02

    Billing details

    The details below are used to draft the contract and issue the proforma invoice.
    03

    Configuration and objectives

    The information below sets up the application at installation: lists, workflow stages, generated documents and reports.
    Submitting the form involves no payment. You receive the contract and the proforma invoice to review.

    Order summary

    Licence type Lifetime, one-time payment
    Users Unlimited
    Updates and support 6 months
    Technical warranty 6 months
    Installation and setup Included
    Video guides for your team Included
    Total to pay
    2.990 €
    + VAT
    No monthly subscription • No per-user cost
    Payment is made by bank transfer, after you receive the proforma invoice.

    Next steps

    Step 1: Contract and proforma invoice

    We draft the framework contract for signing and issue the proforma invoice. Both are sent to you by email, to review.

    Step 2: Hosting check

    We check your hosting and the technical requirements together. If you do not have hosting, we help you set it up.

    Step 3: Custom development, optional

    Depending on your team's workflow, we can develop extra features or automations. These are scoped and quoted separately.

    Step 4: Installation and video guides

    We install the application, activate the agreed integrations and give your team the video guides, in English.

    UNLIMITED USERS / ACCESS ROLES
    NO MONTHLY SUBSCRIPTION
    INSTALLATION AND VIDEO GUIDES INCLUDED