Services

Sixcapabilities.
Oneintegrateddeliveryteam.

From ERP implementation through to ongoing analytics and accounting support, every service we offer connects back to a single, coherent technology layer. No silos. No handoffs.

01ERP02Extensions03BI04Accounting05Migration06IT
Business Central

FINANCE OVERVIEW

Q4 2026

LIVE

Rev

3.2M

Cost

1.1M

EBITDA

2.1M

Sales
1,420
Project
920
Support
640

01

ERP Implementation

End-to-end Business Central deployments for growing businesses. We handle scoping, configuration, data migration, testing, go-live, and hypercare — so your team can focus on running the business while we stand up the system around you. Every engagement follows a structured six-phase methodology tuned for growing-business complexity.

  • Requirements scoping and gap analysis
  • System configuration and workflows
  • Data migration from legacy platforms
  • User acceptance testing
  • Go-live support and hypercare
Learn more
skolte-re-extension.al

1

2

3

4

5

6

tableextension 50100 "RE.Unit"

extends Customer

{

fields {

field(50100; "RERA";

Text[50])

LIVE EXTENSION

02

Industry Extensions & Customisation

We build proprietary ERP extensions where generic software falls short. Our first extension — a real-estate cost-distribution module for Business Central — is live with developers across the Middle East and India, with regulatory compliance built in. We design, develop, test, and maintain vertical extensions that sit natively inside your ERP, avoiding fragile customisations.

  • Extension scoping and functional design
  • AL development on Business Central
  • Integration testing and deployment
  • Ongoing maintenance and version upgrades
Learn more
Power BI — Cash Dashboard
76%

COLLECTIONS

2.84M

+18%

DSO

34d

DPO

46d

CCC

12d

03

BI & Analytics

Financial and operational dashboards integrated directly with your ERP. We design data models, define KPI frameworks, and build management reporting that leadership teams actually use. From a single P&L dashboard to a full analytics layer across projects, cost centres, and branches — we deliver insight, not just charts.

  • Dashboard design and prototyping
  • Data modelling and ETL pipelines
  • KPI frameworks and scorecards
  • Management and board reporting packs
Learn more
General Ledger — April
DateAccountDrCr
14 AprSales Rev4,250
15 AprOp. Exp1,820
16 AprBank — AED2,430
Balance4,2504,250
Reconciled

04

Accounting & Finance Outsourcing

Retainer-based bookkeeping and monthly close delivered by our dedicated finance team. We embed into your finance function, handling day-to-day transaction processing, bank reconciliations, management accounts, and compliance reporting. Your CFO gets a reliable back office without the overhead of building one in-house.

  • Day-to-day bookkeeping and transaction processing
  • Monthly close and management accounts
  • Bank and intercompany reconciliations
  • Statutory and compliance reporting
Learn more
Field Mapping

Legacy · Tally

Customer.Code

Invoice.Total

Project.Id

Target · BC

Cust_No__c

inv_amount

prj_ref

05

Data Migration

Legacy migration from Tally, Zoho, QuickBooks, or SAP Business One into your new system with full reconciliation. We map every data entity, extract and transform it, load it into the target platform, and reconcile until the numbers tie. No shortcuts, no data left behind.

  • Source-to-target data mapping
  • Extraction and transformation scripts
  • Staged loading with validation checks
  • Full reconciliation and sign-off
Learn more
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SP
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OD
OneDrive
TENANT HEALTHY

06

IT Consulting & M365 Governance

We set up and manage your Microsoft 365 environment so your team can focus on the business, not IT. From tenant configuration and security policies to Teams governance, SharePoint structure, and ongoing administration — delivered as a managed service on retainer.

  • Microsoft 365 tenant setup and configuration
  • Security policies, compliance, and access governance
  • Teams, SharePoint, and OneDrive structure
  • Ongoing managed IT administration on retainer
Learn more