Skip to main content
Operations & back office

ERP Systems

Custom ERP built around your operations — inventory, procurement, orders, GST-compliant accounting and role-based access in one auditable platform.

At a glance

3 days
Written estimate
7 days
Fixed proposal
Weekly
Live demos
14
Industries served
25%Lower inventory cost
1 truthSingle source of data
100%GST-ready records
The problem it solves

Why ERP Systems projects fail — and how we build them differently

An ERP is not software; it's your operating discipline made digital. Generic ERPs force SMEs into processes built for other industries, and the result is the classic pattern: the ERP runs the accounts while the real business runs on WhatsApp and spreadsheets beside it.

We build ERPs the other way around. In the scoping week we trace one order through your business end to end — enquiry, quotation, purchase, stock, dispatch, invoice, payment — and model the system on that real flow, including the exceptions your team actually handles daily.

The finished system gives you live stock across godowns, purchase automation against reorder thresholds, GST-ready invoicing, production or service job cards, and management dashboards where every number traces back to a transaction. Your CA and your floor supervisor finally read the same data.

The cost of running operations beside the accounts rather than inside them shows up everywhere except the P&L. Stock that exists in the register but not on the shelf is discovered at the annual count. A purchase order raised late because nobody saw the reorder point becomes an emergency buy at a premium. An invoice re-keyed into Tally is a chance for a GST mismatch and a notice. And month-end, assembled from a dozen spreadsheets, arrives three days late — which means the owner makes this month's decisions on last month's numbers.

An ERP earns its place when the floor and the office stop arguing about the numbers — ask the storekeeper, the purchase manager and the accountant what's in stock, and get one answer. We go live on inventory and invoicing first, then run a full parallel month against Tally before anyone switches over.

Sound familiar?

The situations clients bring to us before this system.

  • Three stock numbers, none of them right

    The register, the godown and the website disagree, and the truth is discovered at the annual count.

  • Purchases are emergencies

    Reorder points live in someone's head, so stock-outs become premium-price rush buys.

  • Tally is the only system that works

    Operations run on WhatsApp and sheets, then get re-keyed into Tally with mismatches and notices.

  • Month-end MIS is three days late

    Consolidated from a dozen files, by which time the decisions it was meant to inform are already made.

At a glance

Typical timelineInventory + invoicing live by week 3
8–12 wks
Team on itArchitect, full-stack, QA, data migration
4–6
Starting investmentInventory, purchase, sales, GST
₹10 lakh
First working demoLive stock on your master data
Week 3
CutoverReconciled against Tally first
Parallel run

Typical ranges from past deployments. Your written estimate arrives within 3 business days of the scoping call.

Best fit for

Manufacturing & job workTrading & distributionMulti-godown retailersService companies with billingPharma & FMCG distributors

What it includes

Every capability below ships as standard — customised to your workflow in the scoping week, not sold as extra modules.

Live inventory across godowns

Real-time stock by location, batch and SKU — with reorder alerts before you run out, not after.

Procurement automation

Purchase indents, vendor comparison, approval chains and GRN flows mapped to your controls.

GST-compliant invoicing

Sales and purchase invoices with HSN, e-invoice and e-way bill readiness built in.

Order-to-cash tracking

Every order visible from indent to dispatch to payment — with ageing and outstanding reports.

Role-based access

Floor staff, managers, accountants and owners each see exactly what they should — nothing more.

Audit trail on everything

Stock moves, price changes and approvals are logged — discrepancies become traceable events.

Modules at a glance

Inventory & godownsPurchase & vendorsSales & invoicingAccounting & GSTProduction / job cardsHR & attendanceReports & dashboardsApproval workflows

How the build runs

01

Trace one real order

We document your order-to-cash journey exactly as it happens, exceptions included.

02

Data model sign-off

Items, tax rules, approval chains and godown structure agreed in writing before code.

03

Thin slice in production

Inventory plus invoicing live on real data by week three — value starts flowing early.

04

Migrate & parallel-run

Opening balances and master data migrated, with a parallel-run window against Tally.

Integrates with

Tallye-Invoice / e-Way BillPayment gatewaysBarcode scannersEmail & SMSExcel import/export
Outcomes

What changes after go-live

Every item here is a measurable state you can check on your own system a month after launch — not an adjective.

Guaranteed in the contract

  • Code you own from day one
  • A 24-hour response SLA
  • Ship real software early
  • The engineers who scope it build it
  • One stock ledger across godowns, counters and channels, updated with every transaction
  • Purchase suggestions generated from real sell-through and reorder thresholds
  • GST-compliant invoices with e-invoice and e-way bill readiness, synced to Tally
  • Month-end MIS available the same day, with every number traceable to a transaction
  • Role-based access so the floor, the manager and the accountant see exactly their part
What we need from you

Four things that make the scoping week productive

None of these are hard; all of them are the difference between a thin slice in week three and one in week six.

  • 1Item, vendor and customer master data, however messy it is today
  • 2One real order traced end to end with us in the scoping week
  • 3Your CA's preference: keep Tally for statutory books, or migrate off it
  • 4A department owner for each module and the parallel-run sign-off
Your time back

Where your team gets its hours back with ERP Systems

Typical figures from live deployments. We measure the “before” during the scoping week on your own numbers, so the “after” is a target you can hold us to.

TaskBeforeAfter
Stock count per godown2 days a month by handLive, reconciled daily
Raising a purchase order1 hr per PO across emails10 min from a reorder alert
GST invoicing20 min per invoice, re-entered in TallyOne click, synced to Tally
Month-end MIS3 days of spreadsheet consolidationSame-day dashboard

Common questions

Can it replace Tally, or work with it?

Both. Many clients keep Tally for statutory books while our ERP runs operations and syncs vouchers to it. Others migrate off entirely. We recommend based on your CA's workflow.

How long does an SME ERP take?

A focused scope — inventory, invoicing, purchase and reports — typically reaches production in 8–12 weeks. Broader scopes with production planning or HR take longer, staged in sprints.

What about our existing data?

We audit and clean master data (items, vendors, customers), map opening balances, and reconcile trial runs before go-live. Messy Excel data is normal — we handle it.

Who trains our staff?

We train role by role on your real data, leave recorded walkthroughs, and stay on-call through the first month of live operations.

Related services & industries

Want ERP Systems built around your workflow?

Book a free scoping call — a written estimate in 3 days.

Book a scoping call
Free · 30 minutes · No obligation

Book a scoping call with a software architect — not a sales bot.

You'll get a reply within one business day. We'll send a rough estimate in 3 days and a fixed proposal in 7.

Prefer to talk first? Phone, email and office address are on the contact page.