I need help to get the most out of my Business Solutions.

Frustrated with your current business solutions – we’re here to help. You know it needs improving but just not sure how to take it from current state to the next level?

Our Business Solutions service revolves around three key components:

Empower your business with strategic solutions tailored to your goals. Whether you’re starting fresh or refining what you have, our expertise ensures a seamless journey to business excellence.

Selection and Implementation

Choosing the right tools is crucial. We guide you through the selection process and ensure a seamless implementation for optimal results.

Business System Review

Let us assess your current systems. Our Business System Review identifies strengths and areas for improvement, creating a roadmap for enhanced efficiency.

Enhancing Current Software / Data

Is your current setup falling short? We specialise in enhancing existing solutions, maximising their potential to align with your evolving business needs.

What Business Solutions are you using?

Business Solutions encompass the tools you use to manage your operations, from manual processes to digital platforms. While accounting software is a common tool, others, such as Inventory Management, Job Management, Human Resource Information System (HRIS), Health Safety Environment Quality Systems (HSEQ), Maintenance, Document Management, and Customer Relationship Management (CRM), play crucial roles.

Our team specializes in selecting, implementing, and enhancing a range of business solutions. Whether you’re looking to introduce a new system or optimize existing ones, we have the expertise to elevate your business processes.

Contact us Today

Accelerating Success: Your Business, Our Expertise – Unleashing Excellence

@ H2H Digital – we’re here to help – give us a call or send through an enquiry. 

How we have helped

Example 1

A system review identified a stand-alone workshop system that didn’t integrate back with main financial solution. 

A plan that was developed was to upgrade their version of their ERP system to a version that had the functionality to run a workshop.  After upgrading, the workshop solution was setup within upgraded ERP system. 

This brought inventory, purchasing, warehousing, and invoicing all into the one system.”  

Example 2

A Request for Quote process review found that engineering drawings that needed to be included in the Request for Quote was time consuming and often lead to sending out of date version of the drawings.  We implemented a process that automatically attached correct and appropriate drawing to the Request for Quote process

Example 3

This system review identified a need for a strong WHS / Safety system.  It needed to cover compliance, safety records, training records and contractor management.  The current method was in spread across the business in spreadsheets or just not being managed.  Several solutions were reviewed and jointly we decided our preferred supplier.  Then we worked on the implementation of the solution and introduction into the business. 

Now even more additional tools are being added to the solution which is now an integral part of the business compliance and WHS management system.”  

Example 4

A system review of account payable and purchasing system identified that introducing a workflow that could capture invoice details and then automatically (no user intervention) process a large percentage of invoices directly into the accounts payable system would be extremely beneficial and efficient.  Not only this – capturing invoices in a document management system then gave authorised users access to lookup copies of invoices (and yes – no need to keep AP invoices stored in boxes!)

Example 5

The Credit Manager was spending half a morning each week running and emailing customer balances out to business managers every week.  After a review of the process we automated the process so the report would automatically be sent overnight to each manager. This saved the credit manager half a day a week!

Example 6

After a process review, we took the manual process of creating Recipient Created Tax Invoices and built a method where the RCTI will be automatically created and then the RCTI details would be uploaded into the accounts payable system for payment.

Send us a Message

Send us a message here with your enquiry and we’ll get back to you as soon as we can!