Switzerland
Invoices to Business Central
Check, classify and transfer compliant files without repeated entry.
Experia
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Connect systems and remove the tasks slowing teams down.
Nexxom simplifies processes, then automates transfers, checks, documents and status changes with explicit exception handling.
Our remit
Information moves without repeated entry, exceptions become visible and the operation can finally be measured.
Information is captured at its source and transferred to every system that needs it, in the expected format.
Every exception is qualified, reported and recoverable instead of silently disappearing inside the workflow.
Lead times, volumes, rework and blockers become observable so the operation can improve after deployment.
APIs, rules, AI and interface automation are combined as constraints require. The technical choice remains secondary to process reliability.
Normal path
Document received
Identify the event and prevent duplicates
Check formats, data and prerequisites
Transform and transfer to the right systems
Alert, correct and restart without losing context
Data synchronized
If a step fails
The flow leaves the normal path without losing context.
Error handling
Recovery mechanism
Monitoring
An approved correction resumes the process at the relevant step without restarting the whole file.
Value does not come from an isolated scenario, but from a flow that retains its controls and hands work to the right person.
Switzerland
Check, classify and transfer compliant files without repeated entry.
Experia
France
Automate status changes and surface discrepancies in operating dashboards.
HSE Engineering
Switzerland
Prepare articles and administer roles from a dedicated back office.
GDZ IT Services
We connect the applications already supporting the process. APIs, events and automation are combined according to system constraints.
Microsoft 365
SharePoint
Microsoft Teams
Microsoft Outlook
Business Central
Business applications
Salesforce
Slack
These brands illustrate environments our firm can work with. They do not imply a partnership or certification.
The flow handles repetitive work while retaining a clear recovery path whenever data or rules prevent it from continuing.
The flow extracts information, checks prerequisites, then classifies and transfers the invoice to the financial system.
Intake
Email, upload or API
Checks
Format, supplier and duplicates
Preparation
Data and naming normalized
Transfer
ERP and storage updated
Exception
Error assigned to the right person
We observe how the work is actually performed, remove unnecessary steps and define responsibilities before engineering the target workflow.
What your team receives
We will first understand how it actually works, then determine whether AI, automation or better integration is the right answer.