Core System

ERP

Unified operations platform for finance, inventory, procurement, and master data management.

For businesses requiring integrated financial control, procurement workflows, and operational visibility across departments.

Business Problems We Solve

Siloed Departmental Systems

Finance, operations, and procurement use disconnected tools, causing data duplication and reconciliation issues.

Manual Approval Delays

Purchase requests, expense approvals, and financial workflows rely on email and manual tracking.

Inaccurate Financial Data

GL entries created manually, leading to errors, audit challenges, and delayed financial close.

Poor Inventory Costing

Unable to track true cost of goods, landed costs, or production costs accurately.

Vendor Management Gaps

No centralized vendor database, payment tracking, or procurement performance analysis.

Limited Operational Visibility

Decision-makers lack real-time view of cash flow, profitability, and key operational metrics.

How It Works

1

Configure Chart of Accounts

Set up GL structure, cost centers, and financial dimensions

2

Import Master Data

Products, vendors, customers, warehouses

3

Define Workflows

Approval rules, automation, role permissions

4

Go Live & Monitor

Deploy, train users, monitor transactions

Key Capabilities

Financial Management

General Ledger, Journals, and Chart of Accounts

Accounts Receivable and Payable management

Multi-currency support and exchange rate handling

Financial statements and period closing

Procurement & Purchasing

Purchase requisitions with approval workflows

Purchase orders and vendor management

Goods receipt and quality inspection

Invoice matching and payment scheduling

Inventory & Warehouse

Multi-warehouse inventory management

Stock transfers and reconciliation

Valuation methods (FIFO, LIFO, weighted average)

Batch and serial number tracking

Typical Use Scenarios

Manufacturing SME

Bill of materials management, production planning, work order tracking, raw material procurement, finished goods inventory, and cost accounting.

Distribution Business

Purchase order management, multi-warehouse operations, delivery scheduling, invoice generation, and accounts receivable tracking across customer base.

Multi-Entity Enterprise

Consolidated financial reporting across business units, inter-company transactions, centralized procurement with distributed operations, and unified master data.

Ecosystem Integration

POS

Sales data, inventory updates

EPC

Expense approvals, budget control

HR

Payroll processing, employee costs

BI & Analytics

Financial KPIs, dashboards

Implementation Approach

Discover

Business process analysis

Configure

COA, master data, workflows

Integrate

Modules, banking, legacy

Train

User enablement, documentation

Support

Ongoing care, SLA

Frequently Asked Questions

Ready to Discuss This Solution?

Contact us to explore how ERP can unify your operations.

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