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Novara

Services

Four disciplines, one accountable team.

Most engagements combine two or more of these. Each is scoped, priced and delivered under its own written agreement.

01Service

Systems design & integration

Architecture for the tools a business already runs, and the integrations that make them work as one.

We map what you run today, decide what should talk to what, and connect it so data is entered once and trusted everywhere. Migrations are planned in phases, with reconciliation at each step.

What this includes

  • Current-state map of systems, data flows and owners
  • Target architecture with a phased migration path
  • Integrations between ERP, CRM, accounting and e-commerce platforms
  • Data migration with reconciliation and sign-off
  • Runbooks and handover documentation

02Service

Technology advisory

Clear, written advice on what to build, buy, keep or retire, with the costs set out.

Before money is committed, we review the systems, contracts and spend you have, and set out the options in writing. Any commercial relationship with a vendor we recommend is disclosed.

What this includes

  • Review of existing systems, licences and technology spend
  • Vendor shortlists and structured requests for proposal
  • Build-versus-buy analysis with total cost of ownership
  • Technology roadmap tied to business milestones
  • Access and security baseline review

03Service

Software delivery

Custom applications and internal tools, built in small stages and handed over with the source code.

Where off-the-shelf tools stop, we build what is missing: back-office applications, customer-facing web apps and the automation between systems. You own the code and the accounts it runs on.

What this includes

  • Internal tools and back-office applications
  • Customer-facing web applications
  • APIs and automation between existing systems
  • Testing, deployment pipelines and monitoring
  • Maintenance and support agreements

04Service

Hardware & equipment sourcing

Procurement and supply of IT hardware, with paperwork that holds up at customs and at audit.

For projects and operations that need physical equipment, we specify, quote and purchase through established distribution channels, and coordinate shipping with licensed customs brokers and carriers.

What this includes

  • Specification and quotation against project requirements
  • Purchasing through manufacturers and established distributors
  • Import and export coordination with licensed brokers and carriers
  • Commercial invoices, packing lists and certificates of origin
  • Delivery, asset registers and warranty records

On sourcing

Equipment with a clean paper trail.

Every hardware order carries a quotation, a purchase order, a commercial invoice and proof of delivery. Shipments are handled by licensed customs brokers and carriers; we coordinate them and keep the records. We do not ship export-controlled items without the required permits, or to sanctioned destinations or parties.

Contact

Tell us what needs to work.

Send a short description of your systems, or a hardware list. We reply within two business days with next steps.