Portfolio

Industrial ERP

Industrial ERP provides a high-level overview of key performance indicators (KPIs), recent activities, and quick access to all major system modules.

SaaS (Software as a Service)

Manage and configure the ERP as a subscription-based service.

• Packages – Create, update, and delete service packages.

• Tenants – Add new tenants, update their details, and manage access permissions.

• Invoices – Create, send, and track invoices, manage payments, and generate financial reports.

• Settings – Configure user roles, permissions, system preferences, and integrations.

• Builder – Customize the ERP using tools for menus, widgets, scripts, styles, and utilities.

• Updates – Check for and apply system updates to ensure the latest features and security improvements.

Customer Management

• Manage customer records, including creation, updates, and deletion.

• View customer history, interactions, and related activities.

Manufacturing

• Dashboard – Overview of manufacturing operations and performance.

• Products – Manage product details and information.

• Product Variants – Manage different variations of products.

• Bills of Materials (BOM) – Create and manage production material structures.

• Routings – Define manufacturing workflows and processes.

• Work Centers – Manage production work centers.

• Manufacturing Orders – Create and track production orders.

• Work Orders – Manage individual production tasks and execution.

Sales Management

• Proposals – Create and manage sales proposals.

• Estimates – Generate and manage sales quotations and estimates.

• Purchase Orders – Create and track purchase orders.

• Invoices – Manage sales invoices and billing.

• Payments – Track and manage customer payments.

• Credit Notes – Handle refunds and credit adjustments.

• Subscriptions – Manage recurring billing and subscription customers.

• Expenses – Track and manage business expenses.

• Contacts – Manage client and partner contact information.

• Projects – Plan, organize, and manage projects and tasks.

Purchase Management

• Manage procurement processes from request to order completion.

• Vendors – Manage supplier details and records.

• Purchase Requests – Create and manage purchase requirements.

• Inventory History – View complete records of inventory transactions.

• Reports – Generate procurement and purchase reports.

Task Management

• Create, assign, and track tasks and activities across teams.

Asset Management

• Assets – Track and manage organizational assets.

• Allocation – Assign assets to users, departments, or locations.