Sales, recovery, HR, payroll, and finance connected in one ERP workflow.
Beyond production, the ERP connects commercial and back-office operations with sales orders, zone-wise pricing, promotions, delivery challans, recovery follow-ups, payroll runs, finance postings, and management dashboards.
Finance Dashboard
Dynamic Sales & Promotion Engine
Eliminate manual discount calculations and pricing errors. The system automatically enforces zone-based base prices and dynamically applies active promotional rules at the time of order booking.
Zone-Wise Pricing
Different base prices for North, South, and Export regions applied automatically.
Auto Discounts
Quantity thresholds trigger percentage or flat deductions without manual input.
The Order-to-Cash Automation
A single sales order triggers a chain reaction across logistics, inventory, and finance without requiring duplicate data entry at any stage.
Sales Order
Order approved. Inventory soft-allocated.
Delivery Challan
Goods dispatched. Inventory permanently reduced.
Tax Invoice
Financial liability created for the customer.
Receivable GL
Auto-posted to Accounts Receivable ledger.
Automated Recovery Flow
The ERP automatically monitors accounts receivable aging. Based on configurable thresholds, it escalates recovery actions from soft digital nudges to hard managerial tasks.
7 Days Overdue
15 Days Overdue
30+ Days Overdue
Pending Escalations
Integrated HR & Payroll
Connecting factory-floor attendance directly to payroll generation and automated general ledger posting, completely removing manual Excel work.
1. Time & Attendance
GPS app check-ins and biometric sources aggregate daily. Leaves and overtime are auto-calculated against the employee master.
2. Payroll Engine
Base salary + Overtime - Absences - Advance Loans = Net Payable. Run for 500+ employees in seconds.
3. Auto GL Posting
Upon HR Manager approval, the total payroll expense is automatically posted to the Finance Ledger as a Journal Entry.
Cross-Module Accounting Flow
Every module—from payroll and purchases to production and sales—posts directly into the General Ledger, giving finance teams a real-time view without manual reconciliations.
Automated Ledger Posting
Operational activities automatically post to the correct finance ledgers in real-time. No more end-of-month manual reconciliation.
Have a complex workflow that needs a custom platform?
We can map your operations, design the software architecture, and build the dashboards, apps, and automation layers needed to run it.