Hours lost in spreadsheets
Manual reconciliations, duplicated files and different versions of the same data.
Web, ERP, VeriFactu y WhatsApp con implantación real para empresas.
ERP + VeriFactu + Local support
We sit with you, map how you work and roll out ERP that matches your daily work: invoicing, PGC accounting, inventory, banking and dashboards ready for your accountant. Plain language, close team, clear roadmap.
20–30 minute video call.
Quick review of your current processes and data.
Implementation proposal with timelines and owners.
Before implementing
We talk to SMEs that are already selling and growing but get slowed down by repetitive tasks and duplicated data.
Manual reconciliations, duplicated files and different versions of the same data.
Duplicates, skipped numbers and little traceability for changes or credit notes.
Information scattered between sales, warehouse and accounting, with little margin control.
Unprioritised collections and payments, unreliable forecasts and no bank integration.
What we deliver
We assemble the modules you need for invoicing, PGC accounting, inventory, treasury and dashboards. Tailored to tourism, retail, services and commerce—no generic templates.
Invoices, credit notes, templates and reminders ready for VeriFactu and AEAT connection.
Automatic entries, books and filings ready for your accountant, with role-based access.
Real-time stock, lots/serials, purchase orders and replenishment alerts with location views.
Bank reconciliation, SEPA remittances, TPV/Stripe and daily cash forecasts.
KPIs by business line, margins, collections status and management dashboards.
We connect CRM, POS or your own apps and leave the ERP ready to scale.
Measurable outcomes
Automated reconciliation, invoicing and reporting.
Single source of truth, controlled versions and approval flows.
Cash-flow forecasts and prioritised collections/payments on one dashboard.
Clear permissions, documentation and local support with real people.
How we work
360º interview to understand processes, current tools and urgent pain points.
Modules and priorities roadmap. Data migration plan and role definition.
We configure the ERP, integrate banks and leave VeriFactu ready to use.
Practical sessions per team (admin, warehouse, accountant) with clear guides.
Close follow-up, phased adjustments and improvements as your business grows.
Case study
Logistics company in the Balearics growing with spreadsheets and manual invoices. They faced delayed collections, stock errors and poor margin visibility.
We accompanied them with an ERP rollout: invoicing and inventory modules, bank reconciliation, VeriFactu-ready setup and a dashboard for their accountant.
Outcome: fewer reworks, prioritised collections and a daily dashboard with margins per route. Their team stopped duplicating tasks and management now decides with real-time data.
Lead magnet
In under 2 minutes you'll know what data you need and how to prioritise the rollout.
FAQs
Between 4 and 8 weeks depending on modules and data migration. We start with invoicing and banks to give you control fast.
We migrate critical data and run in parallel while we train the team. The switch is phased, not overnight.
Yes. We can launch with invoicing and banks, add inventory later and roll out dashboards when data is clean.
We create role-based access and accountant-ready panels, with exports and filings ready to submit.
We prepare your ERP for VeriFactu, review billing flows and leave alerts and traceability in place.
Local support in Mallorca, direct channels and reinforcement sessions. No endless tickets or generic replies.
Yes. API and connectors available. We integrate POS, CRM, payment gateways or reporting tools you already use.
Flexible model by users and modules. Transparent, no surprises, and maintenance included from day one.
Final step
We’ll show how we work with SMEs in the Balearics and which modules we activate in the first weeks.
Capacidades clave del ERP
Core feature
ERP AI helps read invoices with OCR, answer operational questions, and query real data under user permissions.
Core feature
Invoices can be automatically delivered between two Grupo Gampi ERPs when the receiver is identified by NIF/CIF.