Custom Software
Built from how work actually happens on the floor. Only the features you use, with permissions mapped to each role.
Custom Software for Business
Systems built around the way your team already works — instead of forcing your business to bend to off-the-shelf software. From POS all the way to ERP.
What We Do
Three things we handle, from kickoff until your team actually uses the system every day.
Built from how work actually happens on the floor. Only the features you use, with permissions mapped to each role.
Connecting legacy CSV or Excel-based systems into one coherent platform.
User training, fixes, and further development once the system is live.
The Situation
If even one of these feels familiar, the root cause is usually the same: the system does not follow how you work.
Stock, sales, and finance never reconcile at month-end close.
Your production or approval flow is not in the menu, so it gets done manually outside the system.
Per-user monthly fees balloon as branches and headcount grow.
Decisions run on last week’s data because the recap is still done by hand.
Comparison
It is not about which is better in general — it is about which fits the way your business actually runs.
| Aspect | Off-the-shelf Software | Custom Software by DeuTomy |
|---|---|---|
| Workflow | Business adapts to the system | System follows the business |
| Features | Many menus go unused | Only what you use, extendable |
| Cost | Per-user subscription, forever | One-time investment, unlimited users |
| Integration | Limited to official connectors | Open to any system or device |
| Data & servers | On the vendor’s servers | Your choice: on-premise or cloud |
| Time to launch | Fast, if your needs are standard | Staged, priority modules first |
Scope
Four stages we always run, from process mapping to the system being used for real.
User interviews, flowcharts, and document flow agreed before a line of code is written.
Screens per role, light enough for field staff and useful for management.
Delivered module by module so it can be used and corrected early.
Legacy data migrated, the team trained, bugs fixed within the warranty period.
Why Us
Four things that set apart the way we run a project.
Direct communication with no middleman, on-site visits when needed, and documentation written in language your staff actually understand.
Retail, manufacturing, distribution, logistics, property, education, and healthcare — we already know each sector’s failure patterns.
Priority modules ship first and go straight into use. No project left hanging while every feature is finished.
Runs on your own office server, in the cloud, or both — matched to your data policy and internet reality.
How We Work
A typical project timeline. Duration shifts with the number of modules and approval complexity.
Week 1–2
Flowchart and document flow agreed, scope locked.
Week 3–4
Core screens and data structure confirmed by the users.
Week 5–8
Daily transactions can already be run by the field team.
Week 9–12
Reports, integrations, data migration, and user training.
Afterwards
A bug-fix warranty period, then further development as needed.
Sectors
Every sector fails differently. These are the ones we handle most often.
Product Portfolio
Grouped by business function. Each one is adapted to your process rather than used as-is.
18 groups
Company profile & online catalogue
Cashier, stock, and sales reporting
From prospect pipeline to closing
Invoices, due dates, and receivables
Field visits and orders on the go
Goods in, goods out, stock takes
Room reservations for hotels & villas
From print order to handover
From drop-off to ready for pickup
Members, ministry, and giving
Partner networks and tiered pricing
Equipment rental and crew scheduling
Classes, students, and payments
Budgets, project progress, and site measures
Purchasing, stock, and wholesale
Waybills, loads, and shipment tracking
Production driven by orders
Volume production against stock
Terms
So it is clear from day one what you get and what you need to provide.
Final scope is set after analysis: number of modules, number of branches, approval complexity, and integration needs. Payment is typically staged against module delivery milestones.
Client Preparation
Two required documents, four supporting ones. The more complete upfront, the faster the system lands.
Required — 01
The sequence of work steps together with its decision points.
Required — 02
Which document moves from which department to which, and who approves it.
Supporting — 03
Receipts, delivery notes, invoices, and the report formats you use today.
Supporting — 04
Role list, who may view and approve what, and approval value limits.
Supporting — 05
Items, customers, suppliers, employees, and opening balances in a spreadsheet.
Supporting — 06
One person on your side with the authority to approve changes.
No flowchart or document flow yet? We will build them together with your team during the analysis stage.
Start a Conversation
Send us your flowchart and document flow, or book a discussion — we will help you draft them with your team.