Start with what you use
We look at which apps and information your work needs. We confirm which connections are possible before starting.
Your own apps.
Less copying by hand.
You already use software for accounting, your calendar, webshop or customer contact. We check which apps we can connect so you spend less time copying information between them.
All featuresWHAT YOU CAN DO
Which apps do you use today?
OPERLIVO / 0501
Choose the work you want to make easier
02
Find which apps hold the information
03
Agree who may use which information
04
Set up and check the connections
CONNECT YOUR APPSHow it helps
How it helps
in practice.
Agree who has access
We define which information is needed and who may use it. We also agree who handles management, updates and support.
See when information is missing
You should be able to see where information comes from. If it is unavailable, that should be clear before you continue.
The platform is still in development. We explore together which features could become available for your business.
THE APPS YOU USEConnect your
Connect your
existing systems.
Find the order behind a customer question, look up a document or schedule an appointment. We connect the apps you use for that work.
Discuss your systems
Google Workspace
Your Gmail, calendar and documents alongside the task.
Microsoft 365
Keep working with Outlook, Teams and your company files.
We confirm the available connections and required access for each app.
Store & orders
Product, order and return information alongside your customer’s question.
Email & scheduling
From an incoming question to a reply or an appointment.
Customer records & admin
Work with the information and agreements your team already maintains.
Creative files
Bring product imagery and brand guidelines into your campaigns.
TRY A FAMILIAR SITUATIONWhat could it
What could it
help you with?
Choose an example from accounting, planning, a webshop or documents. See what gets prepared and make the decision yourself.
Accounting01 / 04
Which department should this invoice go to?
The amount and supplier have been compared with the order. The department these costs belong to is still missing.
✓ Information in one place✓ A proposal to review↳ You make the decision
Try it yourself
Choose the department these costs belong to. Then approve the invoice in this example.
Who decidesAccounting
Email → Accounting
Purchase invoiceINVOICE · EXAMPLE-1042
€840.00
- Supplier
- Example supplier
- Purchase order
- PO-1042
✓Amount matches
DIGITAL WORKERChoose a department
Department missing
Details from your invoice
01Receive02Prepare03Review04Complete
Example using fictional data · practice only
START WITH A CONVERSATIONWhat would you
What would you
like to make easier?
Tell us which task takes up your team’s time. We discuss the information and apps needed to take it over.
Let’s talk