We set up your Suite
It comes with your package and your address, at the location you chose. The 60 days only start once everything is ready.
You can see which payments are still outstanding, close delivery runs and do your VAT return – all with one login. The bookkeeping happens in ERPNext, and your documents go into the archive.
The core modules are always included. On top of that, you can choose one add-on package, free of charge during the trial. If you stay, you keep this scope and can add further packages.
We switch on calls to landlines and mobiles, as well as SMS, when you subscribe.
Here are six typical workflows: how each one starts, what you do in the Suite and where the result ends up.
There is a payment on the bank statement (CAMT) that has not yet been matched to an invoice
You match it to the right open invoice
The payment is posted in ERPNext
A supplier invoice for one of your purchase orders comes in
You compare quantity and price with the purchase order and goods receipt
The invoice is approved in ERPNext
The VAT (MWST) period has ended
The Suite creates the VAT return from your entries (eCH-0217)
The return goes to the Federal Tax Administration (ESTV)
A customer is waiting for a quote
You price the job, rounded to 5 centimes
The quote is ready in ERPNext
A delivery has been made and signed for
You close the delivery run with the proof of delivery
The invoice is in ERPNext and the document is in the archive
A suitable tender appears on simap or TED
You record it as an opportunity and follow it up
If you win the contract, it becomes a sales order in ERPNext
Ordering has four short steps: organisation, package, address with location, and confirmation. After that you get straight on with real work – without weeks of setup.
It comes with your package and your address, at the location you chose. The 60 days only start once everything is ready.
Match a payment to its open invoice – or calculate your first quote.
Check and approve a supplier invoice, close a delivery run or do the VAT return – and each time, it is posted in ERPNext.
They cover everything from the first contact to the archive. Each area takes you straight to the system where the work gets finished.
Follow up enquiries and opportunities, bring in tenders from simap and TED and price jobs. You create the quote in ERPNext.
Prepare reorders, follow delivery runs until the goods are handed over, check shelf life in the branch and organise tenant changes.
Here you handle customer and supplier invoices, bank statements, VAT and your tax return. The Suite assigns court documents served via Justitia to the right customer.
This covers absences and shifts, your projects at a glance, calls and messages within the team, and all your documents in the archive.
The Suite gets you to the right document faster. You post in ERPNext, plan in OpenProject and file in Frappe Drive and Paperless – there are no copies.
Your Suite gets its own address, for example meier.movena-suite.com. With one login you can reach everything you have signed up for.
Sign-in, your customer account and the routing of AI requests run centrally in Germany. You can find what is stored where in the privacy policy.
Free trial: 60 days, 0 CHF, no card. After that, access is locked; your data is kept for 30 days and then deleted.
Sign-in via Keycloak. Databases, files, backups, logs and the search index stay at the chosen location.