Core modules
| Module | Purpose | Key master |
|---|---|---|
| Finance / Accounts | Ledgers, receivables, payables, taxes | Chart of accounts |
| Inventory | Items, warehouses and movements | Units and categories |
| Sales | Orders, invoices and credit notes | Customers and price lists |
| Procurement | Purchase requests, orders and GRN | Supplier master |
| Payroll | Attendance through to payslips | Pay heads |
Document numbers and sequences
Each document class runs its own number sequences, and sequences can be scoped per branch and per fiscal year.
Warning
Sequences must be unique. Resetting a sequence fails loudly if invoices already exist beyond the new range — choose a range that covers the full year.
Where ERP shows up in reports
ERP feeds the company dashboards: receivables aging, cash position, stock valuation and average order value all come from the same ledger entries.