
Seamless system integration
Our solutions adapt to your existing environment and integrate both current and new applications and processes without disrupting daily operations.

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“Latest AI and software engineering technologies”
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Our solutions adapt to your existing environment and integrate both current and new applications and processes without disrupting daily operations.

Powerful does not have to mean complicated. We create intelligent, simple and user-focused interfaces that teams enjoy using every day.

From idea to deployment, we build and optimize advanced AI systems around real requirements, including prompt engineering and user-centered automation.

Modern encryption, privacy protocols and compliance standards are built into the architecture from day one, protecting your data without compromise.
From the first idea to a complete digital solution.
We combine development, design, consulting and automation. The result is not an isolated project, but a solution that works as one coherent technical and visual system.
From strategy and process analysis to ongoing support, we structure digital initiatives and guide them into reliable daily operations.
We digitize and automate recurring business processes to reduce manual work, secure data paths and create measurable efficiency.
Custom web, mobile and desktop applications designed for your requirements and cleanly integrated into your system landscape.
From digital interfaces and creative layouts to a consistent brand identity, we create experiences that are recognizable and easy to use.
From the idea to the app
For Microsoft environments and custom software, we combine technical implementation with a deep understanding of processes and users.
Inside NexalunaModern development tools and current AI models turn ideas into dependable web, mobile and desktop applications.

We optimize AI agents, assistants, OCR modules and the logic of the complete automated workflow.

Understanding dependencies, exceptions and ownership is what makes automation reliable over time.

Design and logic evolve together so complex capabilities become a clear and user-friendly interface.

We choose the right tools
Use the right tools
Choose your system landscape. We add exactly the tools that connect processes, unlock data and help your team move forward.
Your system landscape
Your existing environment
From request to operation
We turn your starting point into a clear, traceable project journey with concrete answers, robust analysis and a solution that is production-ready for everyday work.
Our shared journey
Starting point
Starting point
Tell us your goal, current workflow or specific challenge. This starts our shared journey—clearly, directly and without unnecessary barriers.
Clarification
Clarification
We assess feasibility, constraints and open questions. You receive clear answers and an initial realistic evaluation.
Alignment
Alignment
Together with the people involved, we refine goals, priorities, responsibilities and measurable success criteria.
Decision
Decision
You receive a transparent proposal covering scope, timeline and cost. Delivery only begins after your approval.
Analysis
Analysis
We examine workflows, data paths, systems, exceptions, permissions and dependencies in the context of real daily work.
Concept
Concept
We present the target process, recommended tools and the expected impact on time, cost and business value.
Delivery
Delivery
Approved automations, integrations or applications are delivered in modules and integrated cleanly into your system landscape.
Quality
Quality
Business flows, edge cases, security and usability are tested. Findings feed back into controlled optimization.
Go-live
Go-live
After acceptance, documentation and enablement, the solution goes live with clearly defined responsibilities.
Operations after go-live
Service agreement
Nexaluna provides monitoring, maintenance, support and continuous improvement through clearly defined service paths.
Self-operation
Documentation, knowledge transfer and clear ownership enable your team to operate independently, with optional support.
Expertise with ownership
We combine deep AI expertise, software engineering and process understanding to create solutions that work reliably in everyday operations, not only in a concept presentation.
Your technology partner
Nexaluna starts with the outcome that matters: personal collaboration, transparent decisions and consistent ownership through production. The result is a solution shaped around your people, systems and requirements.
Discover our principles, approach and the company.
Every use case starts with a real bottleneck. We connect data, business logic and the right tools into a controllable workflow with measurable value.
Timelines are estimates for a clearly scoped first production-ready release.
Approvals
Every request automatically finds the responsible person, accounts for backup approvers during absence, and sends a reminder in time before the deadline passes. At the end, every decision is traceable by who approved what and when – without a scattered email chain.
Every request automatically finds the right responsible person under a fixed rule, is routed automatically to the backup during absence, and sends a reminder in time before a deadline passes. At the end of every request stands a complete, chronologically ordered decision history instead of a scattered email chain.

Meetings & tasks
Every commitment, decision and deadline from a meeting is recognised automatically and created as a task with an owner directly in the right work system. The minutes remain as a record, but the actual work starts right after the meeting – not once someone reads through the minutes again.
Every commitment from the meeting becomes visible as its own task with an owner in the right work system, right after the conversation ends. The full minutes remain as a record, but are no longer the only source the work has to come from.

Finance and receivables
Every overdue open item from Microsoft Dynamics 365 Business Central, DATEV or the line-of-business system is checked against due date, grace period and reminder level and sent as a payment reminder through Microsoft Outlook or Gmail. Only blocked customers, missing recipients and amounts outside the agreed level go to finance; everything else leaves the same day.
Every overdue open item receives the next allowed reminder from the stored template as soon as due date and grace period are met. Only blocked customers, missing recipient addresses and amounts outside the agreed level reach finance as a case ready for a decision. Send, reminder level and record sit in the system of record, not in a private list.

Billing & meters
Every new meter reading is automatically compared against the previous period and, if plausible, turned directly into a billing line item. Noticeable outliers go to the responsible person instead of being posted unnoticed.
Every reading is checked immediately after transmission and turned into a billing line item. Outliers are reported the same day, not at the end of the billing year. Management sees the state continuously instead of reviewing a large batch once a year.

Warehouse & inventory
Every line counted during a stock count is automatically compared with the book stock from the inventory system. Only deviations above the defined tolerance go to warehouse management; everything else is written forward directly.
Every counted line is checked right after it is counted, not at the end of the entire stock count. Warehouse management sees only the lines that genuinely exceed tolerance and can focus on those instead of going through every row.

Email & intake channels
AI identifies requests, attachments and priorities, then moves every message into the right downstream workflow with clear controls.
Faster response times, consistent ownership and a traceable status from the first customer contact.

Sales & quoting
Every customer inquiry from the shared mailbox and the web form is extracted, priced against the item master and the agreed terms, and sent as a complete quote. Only unmatched lines or discounts outside the rules reach inside sales; everything else leaves the company the same day.
Every inquiry leads to a complete quote with a number, line items and a validity period on the same day. Inside sales only decides where the match is missing or the price leaves the agreed rules, and each of those decisions stays on the case with its basis.

Contracts & compliance
Every incoming contract is read against the company’s playbook and presented as a findings report with deviations. Only clauses outside the agreed rules go to legal or leadership; everything else receives an auditable decision the same day and is filed in the register.
Every incoming contract produces a findings report with a position on each clause the same day. Legal or leadership decides only where the playbook is left, and each of those decisions stays on the case with its basis, person and timestamp. Notice dates live in the register, not in individual inboxes.

Scheduling & dispatch
Every booking request from the shared mailbox, web form or chat is checked against opening hours, duration and free slots in Microsoft Outlook, Google Calendar or the line-of-business system, then booked as a firm appointment. Only requests without a clear slot reach dispatch; confirmation stays on the same case.
Every booking request leads to a checked calendar entry or to a reasoned reply on the same case. Dispatch decides only where no clear slot exists. Microsoft Outlook, Google Calendar or the line-of-business system remain the system of record; Nexaluna connects them and does not replace them.

Finance and receipts
Every receipt photo from Microsoft Outlook, Gmail or the line-of-business mailbox is read, checked against travel policy and submitted as a reimbursement claim in the system of record. Only unreadable shots and amounts outside the agreed limits go to a person; everything else is ready for a decision the same day.
Every receipt has an owner, a cost centre and a visible status. Inside policy the claim is created without retyping. Exceptions sit with the person who may decide, together with the image and the rule that was applied.

Purchasing & inventory
Every item that drops below its reorder point is automatically turned into a purchase proposal. Purchasing only reviews exceptional cases and approves, instead of reconciling stock lists and open orders by hand.
Every item drops below its reorder point at most until the next run before a purchase proposal exists. Purchasing only decides where the rules are not clear-cut, and each decision is documented together with its basis.

Maintenance & service
Every due maintenance is detected from the asset list and planned with a time slot and an owner. The technical lead only reviews exceptional cases, instead of watching maintenance intervals and schedules by hand.
Every due service is detected and planned with a time slot and an owner before the interval is significantly exceeded. The technical lead only decides where the rules are not clear-cut, and each decision is documented together with its basis.

Sales & quotes
Every quote that stays unanswered is followed up automatically, at the agreed interval and in the same conversation as the quote itself. The process builds on the environment already in place – Microsoft 365, Google Workspace or a self-hosted ERP – and sales only decides the exceptions.
Every open quote has a defined follow-up path that works without a person remembering it. Sales can see which quotes are still alive and is only needed where a decision is due. What remains on each quote is a traceable series of attempts instead of an assumption.

Contracts & deadlines
Every running contract gets its termination deadline calculated automatically and reports itself in time before the decisive date – in the environment already in place, whether Microsoft 365, Google Workspace or a self-hosted system. The responsible person only decides whether to renew, renegotiate or terminate.
Every contract has a calculated termination date and a lead time in which a decision can be made. The responsible person is informed in time, not once the deadline is already tight, and makes the decision themselves. What remains on each contract is a traceable record of when and how it was decided.

Customer feedback
Every review and piece of feedback from online platforms, email or a contact form is automatically sorted by topic and urgency and routed to the right place in the company. Critical feedback reaches the responsible person immediately, instead of sitting unnoticed in an inbox or review platform for days.
Every review is sorted by topic and urgency immediately. Critical feedback reaches the responsible person within a short time with context and a suggested reply, while non-critical feedback flows into an ongoing evaluation of topics and tone trends.

Staff scheduling
Availability, qualifications and reported staffing needs are merged automatically into a complete schedule proposal. Only genuine gaps or conflicts go to the planner; everything else is ready as a checked proposal before approval.
Availability, qualifications and demand are merged automatically into a complete schedule proposal. The planner sees only the shifts that need a genuine decision and approves the checked overall schedule at a glance, instead of assembling it from scratch.

IT onboarding
As soon as a new hire's role and start date are known, the required devices, software accounts and access rights are derived automatically and provisioned in time for the first day. IT only has to decide on non-standard equipment, instead of setting up every access manually.
As soon as role and start date are known, accounts, access rights and devices are derived automatically from a stored template and provisioned in time. IT only deals with genuine deviations from the standard equipment, not with every single account.

Guest communication & telephony
Every call is answered, in the middle of service and long after closing time: the voice agent books tables, records takeaway orders and answers questions about the menu from the restaurant's own maintained content. Kitchen, booking book and guest receive the same information in the same minute.
Calls and messages are answered around the clock and lead to an entry in the booking book, an order in the point-of-sale system or an answer supported by the restaurant's own content. The service team only steps in where a decision of the house is required, and sees every case with a full note.

Finance & documents
Invoices are captured, validated and moved through approval, accounting and archiving with explicit exception controls.
Fewer capture errors, clear validation steps and an auditable path from document to accounting entry.

Knowledge & assistance
An assistant answers questions from approved company sources, cites evidence and respects existing access rights.
Faster access to reliable knowledge with traceable sources and controlled permissions.

Field service & operations
Teams document inspections, damage, time and materials on mobile devices; photos, signatures and location data feed the next workflow.
Current, complete field data without paper or duplicate capture, even with unstable connectivity.

People & onboarding
Every application is captured on the day it arrives, matched against the job profile and handed to the hiring manager ready for a decision. Once an offer is accepted, contract, accounts, equipment and the induction plan follow from the same case instead of a chain of reminders.
Every application is captured on the day it arrives, checked for completeness and handed over ready for a decision. After the offer is accepted, contract, accounts, equipment and induction plan run from the same case, and every decision is traceable with its reason and its deadline.

Complaints & returns
Every complaint from the mailbox and the web form is linked to its order and checked against photos and the reported defect. Only cases outside the agreed deadlines or approval limits reach quality assurance or sales management; everything else gets its decision the same day.
Every complaint is linked to an order on the day it arrives and checked against the same rules. Quality assurance and sales management only decide where the deadline, the defect, or the value falls outside the set limits, and each of those decisions is documented together with its basis.

Roofing & estimating
A completed roof survey with photos, sketches and component details is translated into quantities, work items and a review-ready calculation. The technical lead only resolves ambiguous details and approves the quote draft before it leaves the business.
The completed survey opens a structured estimating case with linked supporting records. Quantities and work items are available as a reviewable proposal, ambiguous details are marked, and the technical lead approves a complete quote draft with a documented basis.

Accounting & invoicing
Every approved outgoing invoice is turned into a structured e-invoice in XRechnung or ZUGFeRD format, checked for mandatory data and sent over the agreed channel. Only invoices with incomplete or conflicting details reach the accounting team first; everything else leaves the company in the same run.
Every approved invoice is created, checked and sent as a compliant e-invoice over the agreed channel in the same run. Accounting only corrects incomplete or conflicting details, and every sent version is archived audit-safe together with its proof of sending.

Maintenance & service
Every reported machine fault is automatically turned into a service order and assigned to a technician. Dispatch only decides on exceptional cases, instead of reading each alert and assigning work orders by hand.
Every reported fault exists as a service order with priority and ownership as soon as the machine reports it. Dispatch only decides where the rules are not clear-cut, and each decision is documented together with its basis.

Purchasing & goods receipt
Received quantities, item lines and visible damage are compared with the purchase order and delivery note. When something differs, purchasing gets a reviewable case with photographs and documents; only accepted quantities are posted to the system of record.
Each shipment has one case linking the order, received quantities and supporting evidence. Matching lines can be posted; a purchasing person decides discrepancies against a specific difference before any query reaches the supplier.
How would you like to start?
You do not need a finished brief. Choose the entry point that fits your current situation.
Already clear
You know the bottleneck, the process or the idea in detail. Describe your starting point and we will check feasibility and delivery in a personal conversation.
Still open
You sense that too much runs manually, but the right lever is unclear? We analyze your workflow and surface concrete potential.
The smart platform combines modern AI with intuitive tools and brings the complete social media workflow into one focused workspace.

Convert existing invoices from any format or create a compliant e-invoice from scratch in one guided workflow.

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