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What Draypec does

Each service ends with something the company keeps: what it gets, what is left out, and where to check the proof.

Online stores

The company wants to sell online for the first time, or needs to change platform without losing years of products, customers and orders.

The customer pays with MB WAY and the certified invoice goes out in the same step.Illustrative screens with sample data
Zelmar · Online store · Payment
ZZelmar
Cart›Delivery›Payment
Contact
Marta Vieira · Lisboa
Payment
MB WAY912 *** 678
Multibancoentity and reference
CardVisa, Mastercard
Invoice
Tax number for the invoice (optional)
Pay €64.90
Cup handle 96 mmmatt black · 7 pcs€31.50
Swivel castor 50 mmwith brake · 4 pcs€22.40
Concealed hinge 35 mmsoft close · 2 pcs€6.10
Subtotal€60.00
Shipping€4.90
Total€64.90
Invoice FT 2026/412 issued in the certified invoicing software16:49
Stock updated in the ERP16:50
Waiting in the picking appnow

What the company ends up with

  • The store open to customers: new, or moved with the catalogue, the customers and the order history
  • Every old web address pointing to the right new page
  • MB WAY and Multibanco at checkout
  • The invoicing program the company already uses, connected to the store

What changes

Before the new store opens, everything in the old one is listed and counted, so nothing is found missing afterwards.

Proof

Plurifil.pt, live and open to anyone.

Not included

Customer passwords, on a migration. Each customer chooses a fresh password the first time they buy.

First step

A 30-minute call. Most store projects go straight to a fixed-scope proposal.

Websites

Explaining what the company does takes a phone call, and the enquiries that arrive have no detail.

A quote request from the website goes straight to whoever will answer it.Illustrative screens with sample data
Carpintaria Monte Real · website
MMonte Real
KitchensWardrobesProjectsContactAsk for a quote

Made-to-measure kitchens and wardrobes, in Braga since 1987.

Measured, designed and fitted. The quote arrives within two working days.

KitchensWardrobesDoorsStairs
Contactsnew
Rui Matos · kitchen, 3.2 m1 min ago
Answered byAna Nogueira, by 12:00 tomorrow
Ask for a quote
Rui Matos
Braga
Oak kitchen, 3.2 m, with soft-close hinges.
Send request
Request sent. The answer arrives within two working days.

What the company ends up with

  • The site live, built to be read on a phone, with the technical work that lets Google find it (technical SEO)
  • The words written before the design, with the people who talk to customers
  • Domain, hosting, texts and visitor statistics registered in the company's name

What changes

Structure, words and build move together, so the design never waits for text that arrives late.

Proof

This website.

Not included

Writing new content every month after launch.

First step

A 30-minute call to hear how customers find the company today. The proposal fixes the pages and the deadline.

Email & CRM

The abandoned cart, the message after a purchase and the customer who went quiet all depend on someone remembering to write.

Whoever leaves a cart gets an email, and the purchase that follows is recorded.Illustrative screens with sample data
Zelmar · Customers
CustomersStore and email
All1,204Bought again312Left a cart18No purchase in 6 months140
CustomerOrdersLast orderCame from
Marta Vieira3TodayEmail
Rui Matos5YesterdayStore
Sofia Reis23 days agoStore
Inês Carvalho71 week agoEmail
Pedro Antunes12 weeks agoStore
João Pires41 month agoEmail
Carla Mendes27 months agoStore
Tiago Lopes18 months agoStore

What the company ends up with

  • Automatic emails for the abandoned cart, after the purchase and for the customer who stopped buying
  • The existing customer list organised by what each customer did (that is what a CRM is)
  • A calendar of campaigns, each one with a person responsible

What changes

Each email starts from something the customer did, so following up no longer depends on memory.

Proof

7 automatic sequences active and 19 campaigns sent since March, in Plurifil's Klaviyo account, read in August 2026.

Not included

Buying contact lists. The emails go to people who bought or asked to hear from the company.

First step

A look at the current list and the emails already going out, during the 30-minute call.

Where to start?

That is what the 30-minute call is for.

Book a 30-minute call

Internal software & ERP

Stock lives in a spreadsheet, and every other number means asking someone to export a file.

Orders, stock and purchasing on one screen, with the purchase suggestion already worked out.Illustrative screens with sample data
Zelmar · Orders
OrdersLast 30 days
All146To handle2To ship7To sign6Invoiced125
OrderCustomerChannelStatus
#4150Marta VieiraOnline storeTo ship
NE-88213Brico SerranoEmailTo sign
CB-5532Casa BrandoaEmailProvisional
#4143Marta VieiraOnline storeTo ship
#139Carpintaria Monte RealEmailTo review
#4142Sofia ReisOnline storeInvoiced
2241Cozinhas Vale do SousaEmailInvoiced
#4141João PiresOnline storeInvoiced
ME-0907Móveis AroucaPhoneInvoiced

What the team opens each morning

  • Orders, stock, margin, production and warehouse on one screen
  • One page per question, for example which products will run out this week
  • Data read from the certified program where invoices live, and written back through a queue a person can check

What changes

The software is built on top of the certified system the company already pays for, so invoicing stays exactly where it is.

Proof

At Plurifil, this software had 35 user accounts in nine roles on 3 August 2026.

Origin

This is the work Draypec began with: the founder built this system inside Plurifil, and the agency came after. Read the Plurifil case

Not included

Replacing the certified invoicing system.

First step

A paid diagnostic of two to four days inside the real process. It ends with a short report of what is worth building first, and the company keeps the report either way.

Automation & integrations

An order lands in the online store and somebody types it again into the invoicing program.

What changes in one system shows up in the other, and any link that fails stays visible.Illustrative screens with sample data
Zelmar · Connections
ConnectionsUpdated 2 min ago
Today214Went through213To review1
TimeFrom → toWhatStatus
16:52Email → ERPOrder NE-88213Done
16:50Store → ERPOrder #4150Done
16:48ERP → StoreStock for 3 itemsDone
16:45ERP → InvoicingInvoice FT 2026/412Done
16:41Store → ERPItem with no referenceTo review
16:30Factory → ERPSetup time, line 2Done
16:22Picking → ERPPicking proof, order #4144Done
16:10ERP → StorePrice of 1 itemDone

What the company ends up with

  • A written decision on which program owns each piece of data, before any technology
  • Products, stock, orders and invoices passing between the store and the ERP without anyone retyping them
  • The ones that fail shown on a screen, waiting for a person to review

What changes

Every connection keeps a queue and tries again, so a failed order waits where someone will see it.

Proof

At Plurifil, orders come in from the store on their own, and stock goes out from the certified accounting program to the store, in one direction only.

Not included

Programs that offer no way to read or write their data. Whether the company's programs do is checked in the first call.

First step

Name the two programs and the data copied by hand between them. A single connection goes straight to a proposal; a chain of several goes through the diagnostic.

The one service where AI is what the company buys. In the other five it is how Draypec builds.

Applied AI

Orders arrive as PDFs and emails, and someone reads each one and types it in.

The order arrives by email, AI prepares the draft and a person signs it.Illustrative screens with sample data
Zelmar · Inbox
InboxToday
All24Orders9Invoices6Not an order9
FromSubjectAI read it asTime
Brico SerranoPurchase order NE-88213Order16:52
Ferragens NorteInvoice A/2291Invoice16:31
Casa BrandoaOrder requestOrder15:58
Carpintaria Monte RealQuote requestQuote15:12
Transportes LimaDelivery note 7781Not an order14:40
Marta VieiraDelivery date for order #4143Needs a person14:05
Móveis AroucaWeekly orderOrder12:47
Ferragens NorteCredit note NC/118Invoice11:20
Cozinhas Vale do SousaOrder 2241Order10:03

One routine, three steps

  • A pass mark, written first: the draft order has the right product codes and quantities.
  • The routine reads the document and prepares the draft.
  • In the first week every document is counted. If the pass mark is missed, the routine is switched off and the old way continues.

What changes

A person approves each draft before it enters the company's programs, so the decision stays with the team.

Proof

In daily use at Plurifil, reading orders that arrive by email or as a PDF.

Not included

Routines without a written pass mark.

First step

The diagnostic. It shows which documents arrive most often, and that decides which routine is built first.

How it is delivered

Scope, dates and price are written on one page before anything is built.

  1. 1

    Call

    What happens today, and whether it fits a fixed-scope project.

  2. 2

    Diagnostic

    If the scope is not clear yet: two to four days inside the real process, paid and deducted if the project goes ahead within 60 days.

  3. 3

    Proposal

    Deliverables, dates, access, what is left out and one price, on one page.

  4. 4

    Delivery

    Working versions the team can try, then 45 days of support.

Start with what takes the most hours

If that is hard to tell, write down what is still done by hand. The first reply says which service it belongs to.