We take on the implementation on the client side: from the first process conversation right through the period after go-live. We configure the system, translate your processes to the standard of the package and guard the line between must-have and nice-to-have. We're not an extra layer on top of the supplier, but the point of contact that keeps supplier, operations and management aligned.
The starting point is always fit-to-standard. Configure within the standard first, only consider custom work after that. That's not dogma but arithmetic: standard goes live faster, is cheaper to maintain and keeps working after a supplier update. Where an exception is genuinely distinctive for your business, we call it out explicitly and build it deliberately, with a decision behind it.
Everything we record, we record in one place: scope, decisions, open items, test results and agreements on extra work. Extra work only happens with us after approval. That keeps costs under control and means you always know where the project stands.