Why now
E-invoicing is a delivery problem, not an advisory one.
Your clients know the mandate is coming. What most of them cannot do is connect their accounting system to an accredited service provider, map their invoice data to PINT-AE, test it over Peppol and keep it working afterwards. That is engineering work, and it sits outside what an accounting practice is staffed to deliver.
Firms that have registered as accredited service providers themselves face the same gap on a shorter clock. The advisory part you already own. The build is what we are for.
1 Jan 2027
Wave 1 go-live
31 Mar 2027
Wave 2 provider appointment
1 Jul 2027
Wave 2 go-live
1 Oct 2027
Government entities
Capability
What we take off your desk.
Every item below is work we have delivered on live client systems, not a service line we are hoping to sell.
E-invoicing readiness
Connection to an accredited service provider, PINT-AE field mapping, Peppol transmission testing and the fixes that follow, per client system.
Accounting platform implementation
Zoho Books and the wider Zoho suite, alongside Microsoft Dynamics 365, Odoo, Salesforce and HubSpot. We implement what your clients already run.
VAT and corporate tax configuration
Tax profiles, return mapping, reverse charge handling and reconciliation set up the way your reviewers expect to see it.
Onboarding at volume
A repeatable setup, migration and sign-off path, so a hundred clients does not turn into a hundred separate projects.
Integrations and migration
Connecting client ERPs, bespoke systems, e-commerce platforms and spreadsheets into the platform you have standardised on, with the historic data brought across.
Second-line support
Your team answers the client. We answer your team. Under your brand, on an agreed response time.
Models
Three ways to structure it.
Most firms start with one pilot client on whichever of these fits, then settle on a model once the economics are clear.
White-label
We work as your delivery team. Your brand on the documentation, your project manager in front of the client, your pricing. The client never meets us.
Co-delivery
Joint engagements where both firms are named. You hold the compliance opinion and the client relationship, we hold the build and the technical risk.
Referral
You introduce, we contract directly and you take an agreed share. The lightest option if you would rather not carry delivery risk on your own books.
Why firms partner with us
We don’t sell accounting services.
We implement and integrate software. We do not offer audit, bookkeeping, tax filing, payroll bureau or advisory work, we are not registered to, and we have no plan to be. So we are never competing with you for the engagement behind the technology, and your client list is not a prospect list to us.
That is the whole basis of the arrangement, and it is why firms are willing to put us in front of their clients. We will put it in writing before anything starts, alongside a mutual NDA and a non-solicitation clause if you want one.
5+ years
delivering business systems
400+
projects delivered
Multi-platform
not tied to one vendor
NDA first
before any client data moves
How it starts
Three steps, not a procurement cycle.
1. A scoping call
Forty minutes. How many clients are in scope, which wave they fall in, what they run today and where your own capacity stops. No deck.
2. One pilot client
We take a single client end to end at a fixed price, so you can see the delivery quality and the client reaction before you commit a book of business to it.
3. The rollout
An agreed rate card, a named point of contact on both sides and a schedule that works back from your clients’ compliance dates.
Enquire
Talk to us about a partnership.
We have started the message for you. Fill in the numbers and we will reply within one business day, under NDA if you prefer to send it that way.