Products / Business ERP
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
Sectors Trading, RMG, industrial
Modules 5 core
Deployment Cloud, private, on-premise
Interface Bangla & 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.

01
Inventory & warehouse
Multi-location stock with batch and expiry tracking, transfers between warehouses, and physical count reconciliation.
02
Procurement & suppliers
Requisition to purchase order with approval routing, supplier price history and delivery performance.
03
Accounts & ledger
General ledger, receivables, payables and cash, posted from operational entries rather than re-keyed.
04
Production planning
Bills of material, work orders and material consumption, with costing per production run.
05
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.

The path a real record takes, in the order your staff actually work.

01
Requisition
A department raises a need; approval routes by value and category.
02
Procurement
Quotations compared against supplier price history, order issued.
03
Goods received
Receipt posted at the warehouse; stock and ledger update together.
04
Production or sale
Materials consumed into production, or issued against a sales order.
05
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 exports Barcode scanners Bank statements Courier APIs POS sync Payment 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 →
Other platforms

They share one core, so they work together.

See Business ERP on your own data.

A demo with a sample of your records, not a canned walkthrough. Forty-five minutes, no charge.

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