France & French-speaking Africa
ERP for quotes, orders and invoicing
Business modules, anomaly dashboards and overdue-payment monitoring automation.
HSE Engineering
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Make the ERP the center of a coherent system, not an isolated tool.
Nexxom designs, modernizes and connects ERP modules to the company’s financial, document, sales and operational tools.
Our remit
Information has a system of record, moves to the right tools and remains traceable from the initial event through management reporting.
Clients, projects, orders and invoices remain aligned across applications without permanent manual correction.
Every status change, anomaly and approval retains its source and owner.
Priority modules and flows are improved without forcing an abrupt replacement of the entire environment.
Connectors define what enters, what leaves and which system remains responsible for every piece of information.
Business inputs
Sales and orders
Projects and construction sites
Financial documents
Connected systems
Finance aligned
Documents classified
Teams informed
ERP core
Reference data and operations
Reference data
Operations
Documents
Management
Exchange rules
Every data point has an owner, a triggering event and a recovery rule.
Observability
Exchanges, anomalies and delays remain visible through one monitoring system.
We work on the way the system operates, its data and its connections, not only its surface configuration.
France & French-speaking Africa
Business modules, anomaly dashboards and overdue-payment monitoring automation.
HSE Engineering
Switzerland
System redesign and AI capabilities added to operations and invoice processing.
Orion Groupe
Switzerland
Structured delivery of checked invoices into the Microsoft ecosystem.
Experia
We work with existing ERP and CRM systems or more open foundations, selecting the approach for the business and deployed environment.
ERP
ERPNext
Odoo
Business Central
CRM & collaboration
Salesforce
SharePoint
Microsoft Teams
These brands illustrate environments our firm can work with. They do not imply a partnership or certification.
The system of record preserves consistency while specialist applications receive only the data they need.
The project, documents and due dates are created from sales data that has already been approved.
Quote
Terms and lines approved
Order
Commitment recorded in the ERP
Project
File and responsibilities created
Invoice
Due date created at the right status
Payment
Delay reported and monitored
We define the system of record, events and recovery rules before engineering exchanges. Every connector is then tested across normal cases and exceptions.
What your team receives
We will first understand how it actually works, then determine whether AI, automation or better integration is the right answer.