Double data entry
Practical fixes your team can implement starting today, no large IT project required.
Annual cost
€ 12.000
10 tips to tackle this today
Sorted by effort: start with quick wins, build towards strategic improvements.
Define one source of truth
Determine which system is the "master" for each type of data (customer, order, invoice). All other systems follow this source.
Set up API connection
Let systems communicate directly via API. Data is synchronised in real-time without manual intermediate steps.
Make or Zapier as bridge
Use a middleware tool like Make or Zapier to connect systems that do not have a native integration.
Forward forms directly
Connect online forms directly to your CRM and accounting tool. One submission, automatically processed everywhere.
Automate order confirmations
Set up a flow where a new order automatically creates an invoice and sends a confirmation email.
Sync customer data in real-time
An address change in the CRM is automatically passed on to the billing software and mailing list.
Set up webhooks for events
Use webhooks to immediately notify systems of specific events (new lead, paid invoice).
Maintain integration documentation
Document all connections in a central overview. This makes management and troubleshooting significantly easier.
Periodically clean duplicates
Schedule a quarterly check to detect and merge duplicate records. Data quality is an ongoing process.
Monitor integration pipeline monthly
Set up monitoring on your automations. A failed sync is immediately flagged so you can intervene in time.
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