A wrong VAT number does not stay a wrong VAT number. It rides out on every invoice raised against that customer until somebody notices, three weeks later. One golden record per customer, supplier and article, kept in step everywhere it lives.
Every other agent on this site is only as good as the record underneath it. Three jobs keep that record worth trusting.
One golden record per customer, supplier and article, and every system holding a copy of it kept in step. Where two copies disagree, your survivorship rules decide which value wins. Where the rules cannot settle it, a steward does.
Validation runs on the change itself, not on a data quality report circulated a month later. A VAT number checked against the register, a credit limit against policy, a mandatory field that is genuinely mandatory. The record does not move until it passes.
Lineage on every field: which system the value came from, who changed it, when, and on whose authority. Written as it happens rather than reconstructed the week an auditor asks, and readable by a person rather than a database.
When one record is kept in step everywhere it lives, orders stop failing on an old address and payments stop bouncing on stale bank details. Every agent downstream works from data you can trust.
Learn moreThe same customer exists in SAP and in Salesforce, and the two records no longer agree. Somebody changed one of them and did not change the other.
Every field has an owner and a rule. Clear-cut fixes sync to every system on their own, and anything that touches money, rights or a merge waits for the person who owns that field.
Forward deployed engineers clean the first domain with your data owners, so the corrections come off the desk in the first weeks rather than at the end of a project. From there it automates gradually: every decision teaches it which system owns which field, and fewer records need a person to look.
They work inside your operation. They map every system that holds a copy with your data owners, set the confidence line together, and stay on as systems are added. Not a licence and a manual. A team that knows your records.
The system connections, the ownership rules, the validations and the log are yours to configure. Our documentation and support sit behind your team, and an engineer is a call away whenever you want one.
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Koninklijke Dekker
“Since we implemented this solution with Lleverage we particularly see an improvement in our data quality, not only in our inside sales department but also in our manufacturing and logistics department. We simply see that we make fewer mistakes and can work more accurately.”
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Quote to orderQuote & SellQuotes drafted, orders entered and confirmed the moment they land.
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Purchase to paySource & ProcureInvoices, POs and confirmations, posted where they belong.
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Forecast to producePlan & ProduceThe plan reshuffled when reality changes.
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Order to deliveryDeliver & SupportCustomers answered with full context, in their own channel.
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AP & ARPay & CollectInvoices matched, real variances flagged, the rest untouched.
