Products/Business ERP

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Live · Distribution, manufacturing, trading

Business ERP

Stock, purchase, accounts and production reading from one ledger.

For importers, distributors and manufacturers where the warehouse and the finance team currently disagree about what exists. One entry, one number, one trail from purchase order to payment.

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At a glance

SectorsTrading, RMG, industrial

Modules5 core

DeploymentCloud, private, on-premise

InterfaceBangla & English

The problem

The symptoms we are usually called about.

Physical stock and the system disagree, and nobody can say when they diverged.

Purchase decisions are made without a supplier price history to check against.

Month-end closing takes a week because accounts re-enter what the warehouse already recorded.

Dealer and territory performance is a spreadsheet somebody rebuilds each quarter.

After deployment

What a single ledger gives you.

Stock movements posted once, visible to finance and the warehouse together.

A full procurement trail: requisition, quotation, order, receipt, payment.

Month-end closing measured in hours, from records already reconciled.

Dealer and territory performance from live data, not a rebuilt spreadsheet.

Modules

What is inside Business ERP.

Every module is included on the Business plan. Starter takes the core; Enterprise adds custom modules on the same platform.

Inventory & warehouse

Multi-location stock with batch and expiry tracking, transfers between warehouses, and physical count reconciliation.

Procurement & suppliers

Requisition to purchase order with approval routing, supplier price history and delivery performance.

Accounts & ledger

General ledger, receivables, payables and cash, posted from operational entries rather than re-keyed.

Production planning

Bills of material, work orders and material consumption, with costing per production run.

Dealer & territory management

Dealer accounts, credit limits, territory targets and performance against them, from live sales data.

A day on the system

From requisition to reconciled payment.

Requisition

A department raises a need; approval routes by value and category.

Procurement

Quotations compared against supplier price history, order issued.

Goods received

Receipt posted at the warehouse; stock and ledger update together.

Production or sale

Materials consumed into production, or issued against a sales order.

Accounts closed

Payment matched to invoice and receipt, with the full trail attached.

Integrations

What it connects to.

Integrations already built and running with clients. Anything not listed is scoped as its own piece of work.

Accounting exportsBarcode scannersBank statementsCourier APIsPOS syncPayment gateways

Who runs it today

Running for trading, distribution and industrial clients in Bangladesh, including multi-warehouse operations where head office and depots post to the same ledger.

Deployment

Same software, three ways to run it. Your compliance obligations usually decide.

Cloud SaaS

We host, patch and scale it. Fastest to start, monthly subscription.

Private cloud

Your own isolated instance and database, for data residency rules.

On-premise licence

Installed behind your firewall. Annual licence plus support.

How we secure each model →

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