Review the dashboards, reports, open work, documents, payments, and operating status relevant to the selected solution.
Five starting points
Compare the workflow, not a generic feature checklist.
Every solution uses the same interface conventions and shared records, but each one assembles a different operating path. Choose the closest match to the documents your teams already create and the handoffs they already manage.
Professional Services
Plan customer projects, prepare monthly employee timesheets, approve billable work, and create a draft sales invoice from an approved project month. CRM, expenses, leave, payroll, service tickets, and accounting remain available around the engagement.
Explore Professional Services →Shops and retail chainsRetail
Handle customer orders, replenishment, stock across stores, delivery notes, invoicing, payments, leave, payroll, and accounting. The current solution covers the back office rather than the till.
Explore Retail →B2B product distributorsWholesale
Connect quotations and sales orders with RFQs and purchasing, then carry the transaction through multi-store inventory, invoicing, payments, and accounting.
Explore Wholesale →Contractors running jobs and sitesConstruction
Keep projects, site time, material sourcing, purchasing, stock, expenses, crew administration, invoicing, and accounting in one contractor setup.
Explore Construction →Warehouse and goods operatorsLogistics
Manage inbound and outbound orders, warehouse movements, delivery notes, service tickets, invoicing, payments, and accounting without claiming fleet or route-planning functions.
Explore Logistics →A shared operating shell
Learn the mechanics once, then move between business areas.
Lists, record pages, document lines, Inbox tasks, printing, reports, settings, and personal views use the same interaction patterns across the suite.
Read how the apps workWork in focused navigation areas and personal pages, with assigned approvals and tasks collected in the Inbox.
Use stable module boundaries and flow guides to understand records, roles, statuses, and handoffs.
Maintain shared settings, nomenclatures, documents, reports, access, and company-level configuration.
Beyond the standard shared service
Choose the operating and access model that fits.
The existing solution overview documents optional demo data, dedicated managed deployments, and single sign-on as additions around the standard solution.
Starting points, not fixed products
Change the solution where your business follows a different rule.
Because the solutions are compositions of the same modules, BusinessIntents can adapt a document, add a field, change an approval path, create a report, or fit a different module into the operating model on request.
Try BusinessIntentsChoosing a starting point
Solution FAQs
What is a BusinessIntents solution?
It is a ready-to-run composition of modules, shared master data, navigation areas, reports, personal views, and workflows for a specific type of business.
Which solution should I choose?
Choose the page whose operating flow most closely matches the records and handoffs in your business. The solution can then be adapted when a document, field, approval, report, or business area differs.
Do all solutions use the same interface?
Yes. The shared shell provides the Dashboard, Inbox, Documents, Reports, Settings, lists, record pages, printing, and common document behaviour across solutions.
Can I begin with demonstration data?
Yes. Optional demo-data companions can populate a solution for a trial or demonstration, while production companies start with clean records.
Can the suite use company sign-in?
The existing solution overview documents single sign-on through an existing identity provider as an available option.
Can a solution run in a dedicated environment?
The existing solution overview documents a dedicated, managed deployment with isolated resources, its own database, and a customer domain as an option beyond the standard shared service.
Start with the closest workflow
Choose a solution, then test it against a real process.
Use one familiar transaction to see which records already fit and where the operating model needs adjustment.