Our references

Organizations across a range of sectors who trust us to drive their transformation.

For confidentiality reasons, some references are shown anonymized until final client validation. Each case study illustrates a typical situation: the challenge we faced, then the solution we put in place.

Public finance

Caisse Autonome d'Amortissement (CAA)

The challenge
Caisse Autonome d'Amortissement (CAA) — The challenge

Before the solution was deployed, CAA's document management relied almost entirely on paper. Incoming mail — receipt, logging, routing, circulation between staff and archiving — was handled manually at every step, making traceability difficult and exposing files to loss.

Our solution
Caisse Autonome d'Amortissement (CAA) — Our solution

Galaxy Conseils deployed M-Files to digitize the entire incoming-mail process, from receipt to final archiving, as structured workflows — with stronger security, centralized documents and systematic versioning.

M-Files transformed how we handle mail: every file is now tracked end to end, and we know at any moment where it is and who has handled it.

— CAA
Agribusiness

DKT ENVERGURE

The challenge
DKT ENVERGURE — The challenge

DKT ENVERGURE, a company specialized in agribusiness sales (pigs, livestock feed, etc.), struggled to track and organize its purchase and sales operations. Records were scattered across disconnected formats, complicating daily tracking and accounting consolidation.

Our solution
DKT ENVERGURE — Our solution

Galaxy Conseils deployed Sage across DKT ENVERGURE's workstations, with three complementary modules — cash entry, sales management and accounting. The company now records all its transactions and tracks them easily through Excel files connected to Sage, and issues delivery notes and quotes directly.

With Sage, we finally know exactly what comes in and what goes out every day, without having to rebuild it all by hand at month-end.

— DKT ENVERGURE
Insurance

NSIA

The challenge
NSIA — The challenge

At NSIA's treasury department, issuing transfer orders required drafting a long Word document, duplicated and manually adjusted for each new issuance. Cheques followed the same logic, filled in by hand for every transaction — a time-consuming process, prone to data-entry errors and lacking consistency across issued documents.

Our solution
NSIA — Our solution

Galaxy Conseils deployed the Novoreka ERP at NSIA's treasury to automate the issuance of cheques and transfer orders. In a few clicks, a transfer order is generated and printed to the current template, and cheques are issued and printed directly through the company's printer, with no manual re-entry.

What used to take long minutes for every issuance now takes a few clicks, with documents that always match our template.

— NSIA

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