Enterprise DNA

Instead of Turnkey IPS

Stop renting Turnkey IPS. Own your insolvency case system.

We build your version around your practice, your templates and the Australian or New Zealand rules you work under, bring your Turnkey IPS files across and run it for you. Your practitioners keep every decision on proofs, dividends and fees.

Turnkey publishes no price for IPS. It is quoted after a demo, as a subscription with paid add-ons for identity checks, payee checks, banking and credit reports, and separate products for the creditor portal and for proofs.

Get your version built See it working
  • check_circleYour data in a database you own
  • check_circleOpen source, no lock-in
  • check_circleBuilt and run by Enterprise DNA

What the subscription covers

The bill is a quote, and the add-ons sit on top

Turnkey sells IPS as a subscription priced after a demo. Around the core case system sit paid add-ons and separate products. Compare that with a case system built around your own practice and the rules in your country.

request_quote

A price you only see after a demo

There is no public price list for IPS. You book a demo and receive a quote for your practice.

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Identity and payee checks as add-ons

Know your client checks and Confirmation of Payee are offered as extras to the subscription.

account_balance

Banking as another add-on

Turnkey Pay handles banking, reconciliation and payments, sold on top of the case system.

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Credit reports through the dashboard

Direct creditor reports from Experian are another add-on inside IPS.

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A separate creditor portal

Sharing case information with creditors, employees and lenders is a separate product, Turnkey IP.

fact_check

A separate product for proofs

Automated proof of debt and proxy lodgement is Turnkey Proven, another product again.

Your own insolvency desk

Start with what your managers check every week

Deadlines

Every statutory step on one calendar

Each file shows the steps it owes and the date each is due, counted in business days in Australia and working days in New Zealand, with the section or rule that sets it.

  • check Independence declarations, initial notices, reports to creditors and annual returns
  • check New Zealand first reports, six-monthly reports and creditors’ meetings
  • check First and second meetings in voluntary administrations, including the longer December and Easter period
  • check Change a rule once and every date on every file moves

Proofs and dividends

Dividends paid in the right order, to the cent

Proofs are admitted, part-admitted or rejected with the reason kept. A dividend is split across each class only when the class above it is paid in full.

  • check Refuses a dividend before proofs close or while any proof is undecided
  • check Refuses a class while a higher class is short
  • check What each class would get from the cash held today, across every file
  • check Proofs well above the company’s own records flagged for review

Remuneration

No fees drawn without approval

Approvals from creditors, the committee or the court sit beside time recorded and fees drawn, file by file.

  • check A draw above the approved amount is refused in Australia
  • check Time recorded above approval flagged before anyone draws it
  • check New Zealand fee basis tracked, with a reason needed to go over it
  • check Where staff time goes by task across every open file

Your paperwork

Notices and reports in your name

Draft the documents a file needs from the records, on your letterhead, for a practitioner to check, sign and lodge.

  • check Updates to creditors from the cashbook and the claims
  • check Notices of intention to declare a dividend
  • check Notices to creditors whose proofs were rejected, with the reason
  • check Receipts and payments, dividend schedules and the schedule of creditors

Make it yours

Design your own Turnkey IPS replacement

Everything starts from the open-source base. Then it gets your name, the parts you run, your rules and your data from Turnkey IPS. Try it here, and we build the real one.

2. What it runs

3. Make it fit

4. Your colour

Your business · your Turnkey IPS replacement Your version
YB Your business

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Answered from your own database

Build my version

We build it from the open-source base, bring your Turnkey IPS data across and run it for you.

What it looks like

Ask it like you would ask a colleague

Real answers from fictional demo files. Your team asks the question and checks the records behind the answer.

forum

Insolvency Practice for Claude Code

Connected to your own database

What needs my attention across our insolvency files this week?

CVL-001

Owner
Priya
Item
statutory step overdue
Detail
Report to creditors (and Form 5601 to ASIC)
Date
2026-10-11
Timing
8 days ago

CVL-005

Owner
Tom
Item
remuneration over approval
Detail
drawn more than approved

VA-002

Owner
Tom
Item
meeting coming up
Detail
first meeting
Date
2026-10-25
Timing
in 6 days

CVL-001

Owner
Priya
Item
proof waiting on adjudication
Detail
Pacific Timber Supplies Ltd (unsecured)
Date
2026-10-14
Timing
5 days ago

CVL-001

Owner
Priya
Item
task overdue
Detail
Chase the auction house on the tipper sale
Date
2026-10-13
Timing
6 days ago

LIQ-004

Owner
Liam
Item
asset not realised
Detail
Claim against director (overdrawn current account)
Date
2026-04-02
Timing
200 days ago

CVL-001

Owner
Priya
Item
asset not realised
Detail
2019 Isuzu tipper
Date
2026-07-11
Timing
100 days ago

LIQ-004

Owner
Liam
Item
quiet file
Detail
no activity recorded
Date
2026-09-04
Timing
45 days ago

Ask it anything

Questions answered from your case records

These examples combine your own records across every file at once. They are not a claim that Turnkey IPS cannot produce a similar report.

chat_bubble Which statutory steps fall due in the next 30 days, by manager?
chat_bubble If every class were paid from the cash held today, how many cents in the dollar would each class get?
chat_bubble Which proofs claim much more than the company’s own records show?
chat_bubble Which assets sold for less than the directors’ estimate, and by how much?
chat_bubble Which related parties have lodged proofs, and how much of the vote do they hold?
chat_bubble How long does each manager take to admit or reject a proof?
chat_bubble Where is staff time going across open files, by task?
chat_bubble Which files have recorded more time than the remuneration approved?
chat_bubble Which open files have held cash longest without a dividend?
chat_bubble Which suppliers and lenders are creditors in more than one of our files?

Switching

How to switch from Turnkey IPS

A move involves exporting creditor listings, loading them case by case, checking the records and running both systems together before you stop using Turnkey IPS.

  1. 1

    Export your case records

    For each case, export the creditor listing from Turnkey IPS to Excel, then save the sheet as CSV for import. For records beyond the creditor listing, export what your account allows, usually CSV or Excel, and check with Turnkey IPS about available options. Keep the original records so you can compare them with what you load into the new system.

  2. 2

    Load a test file

    Choose a case and use the import’s dry run before loading its creditor listing. Check that you have selected the matching case, then review the test results. Once the rows look right, run the import for that case. The import keeps each source column with the creditor, so you can refer back to the original information.

  3. 3

    Review import warnings

    Read what the import reports before moving on. Identical creditors are skipped, while a conflicting row stops the whole file, so investigate conflicts and correct the source information before trying again. Check the imported creditors against the Turnkey IPS listing. Then account for proofs and record the steps already done, assets realised, fees drawn and dividends paid.

  4. 4

    Run both systems

    For a short period, keep Turnkey IPS available while you check the new system against your live cases. Compare the records you rely on, including creditors, proofs, statutory steps, remuneration and dividends. Reconcile each cashbook with the bank before relying on its balance. Use the overlap to find missing history or differences, and resolve them before switching your day-to-day work.

  5. 5

    Switch off Turnkey IPS

    Once you have checked the records you need and reconciled the cashbooks, move your day-to-day case work to Insolvency Practice for Claude Code. Keep any Turnkey IPS records you need to refer to, then stop using Turnkey IPS for active work. The new system has no web front end, so you work with its database through Claude Code or another supported coding agent.

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Where the real effort goes

The main work is mapping your own fields and rules, then deciding how much case history to bring across. Creditor listings are the import starting point, while completed steps, assets, fees, dividends and cashbook balances also need attention. If Enterprise DNA installs and runs the system for you, it handles this migration work as part of the setup.

Not ready for a call?

Get your Turnkey IPS switch plan by email

We will send you the step-by-step plan for moving your business off Turnkey IPS, what the move really involves, and how we would do it for you.

One email with your plan. No spam, and you can unsubscribe any time.

Three ways to make it yours

Start with the free insolvency desk or have your version built

Open source

Do it yourself

Free code

  1. 1 Clone the repo and run npm install, npm test and npm run demo.
  2. 2 Open it in Claude Code, Codex, OpenCode or Cursor.
  3. 3 Export each case’s creditor listing from Turnkey IPS to Excel, save it as CSV and import it with a dry run first.
  4. 4 Load your public holidays, record the steps already done, then reconcile each case cashbook.
Get it on GitHub

Built around your business

We customise it

One setup fee, then a retainer

  • check Your templates, letterhead, fields and file stages
  • check Receiverships, deeds of company arrangement or personal insolvency if you run them
  • check Your Turnkey IPS files brought across, cashbooks included, and reconciled
  • check A web front end or a creditor portal if your practice wants one

Omni by Enterprise DNA

We run it for you

One setup fee, then a retainer

  • check Installed and operated through Omni by Enterprise DNA
  • check Access for your practitioners and managers, backups and restore checks
  • check The Monday review and overdue steps raised every week
  • check Rules, holidays and templates kept current as the law and your practice change
Book a call with Sam

Questions

Instead of Turnkey IPS, answered

Does this replace everything Turnkey IPS does? expand_more

The free version covers the case desk: appointments, statutory deadlines, creditors, proofs, assets, the cashbook, remuneration, meetings and dividends. It does not lodge forms with ASIC or the Registrar, bank the money or run a creditor portal. We scope those for your version before you switch.

Can we trust the deadline dates? expand_more

Each date comes from a rule written down with its section, counted in business or working days with your public holidays loaded. Your managers can see the rule behind every date. It is a records check, not legal advice, and the practitioner still decides.

What happens to the files we already run in Turnkey IPS? expand_more

Each case’s creditor listing exports to Excel. We bring the creditors and proofs across, then record the steps already done, the assets realised, the fees drawn and the dividends paid, and reconcile each cashbook with the bank before you rely on it.

We run files in Australia and New Zealand. Will it handle both? expand_more

Yes. Australian files count business days and follow the Corporations Act and the Insolvency Practice Rules. New Zealand files count working days, including the summer break, and follow the Companies Act. Both sit on one calendar.

What do we pay Enterprise DNA? expand_more

The code is free. A version built and run for your practice has one setup fee, then a retainer. Sam reviews your Turnkey IPS quote, how many files you run and the reports you produce before agreeing the scope.

Own the records behind every file you administer

Take 30 minutes with Sam to go through your Turnkey IPS quote, the files your team runs and the rules you work under. We map your files and agree what your version needs before you change systems.

Book a 30-minute call with Sam Get the free version

Insolvency Practice for Claude Code is free and open source, published by Enterprise DNA.

Done paying for Turnkey IPS?

Get your version built