suERP offers a better way to streamline your operations and daily tasks.
suERP offers a better way to streamline your operations and daily tasks.
Manage the ins and outs of your inventory across multiple locations.
Issue invoices to customers with ease while tracking your overall profits.
Maximize orders from suppliers while digitizing your purchases for traceability.
Organize all your payables and receivables cleanly for optimal customer and supplier engagement.
Limit where you can access your system, adding a layer of security.
Your employees will access features and data based on what they need.
Compare PlansChoose your Plan According to your needs | STARTER | PLUS | PRO |
---|---|---|---|
USER ACCOUNTS (Minimum of 2 user accounts) | 2 | 5 | 10 |
PRODUCT SKUS | 1000 | 5000 | 10000 |
PRODUCTS | |||
Product Catalog | |||
Service Catalog | |||
Product Categories | |||
Product Price History | |||
Product Attributes By Category | |||
INVENTORY | |||
Stock Adjustment | |||
Inventory Movement | |||
- Inventory Movement History / Logs | |||
- Stock On Hand Reports | |||
- Inventory Cost Reports | |||
Product Unit Of Measurement Conversion | |||
Inventory Thresholds | |||
- Reordering Notifications | |||
CUSTOMERS | |||
Customer Catalog | |||
Customer Categories | |||
Customer Accounts | |||
- Customer Payments History | |||
Aging Of Customer Accounts | |||
- Payments Due Notification | |||
Customer Accounts Receivables | |||
Credit Accounts | |||
SUPPLIERS | |||
Supplier Catalog | |||
Supplier Categories | |||
Supplier Accounts | |||
- Payments History | |||
- Purchase History | |||
Aging Of Supplier Accounts | |||
- Payments Due Notification | |||
- Payment Forms To Suppliers | |||
Supplier Accounts Payables | |||
LOCATIONS | |||
Inventory Monitoring (Location-Level) | |||
Stock Transfer History | |||
Inventory Location Movement | |||
- Stock On Hand Per Location Report | |||
- Inventory Movement Report | |||
Assign Users (Limits Access Of Users To The Office They Are Assigned To) | |||
Approval Controls | |||
Location Tiers | |||
SALES | |||
Sales Order | |||
- Sales History | |||
- Daily Sold Products | |||
- Other Sales Reports | |||
Customer Payment Forms | |||
Approval Controls | |||
Multiple Sale Types | |||
STOCK MOVEMENTS | |||
Stock Request | |||
Stock Transfer | |||
Stock Receive | |||
Stock Return | |||
Approval Controls | |||
PROCUREMENT | |||
Purchase Request | |||
Request For Quotation | |||
- Quotation Comparison | |||
- Multi-Vendor Quotation Approval | |||
Purchase Order | |||
- Multiple Po Forms | |||
Receiving Reports | |||
Purchase Return | |||
Approval Controls |