Enterprise ERP Platform

Dashboard AI Assistant

Reporting

Analytics Report Builder Report Schedules

Org Structure

Company Codes Plants Cost Centers Profit Centers

Master Data

Chart of Accounts Materials Material Classification Customers Vendors

Financials

Journal Entries Account Determination Accounts Payable Accounts Receivable Assets Depreciation Runs Asset Transactions Internal Orders Cost Elements Activity Types Activity Allocations Budgets Bank Reconciliation FX Revaluation Aging Report Financial Statements

Procurement & Inventory

Purchase Requisitions RFQ / Quotations Purchasing Info Records Purchasing Contracts Vendor Evaluation Quota Arrangements Purchase Orders Goods Receipts Subcontracting Vendor Consignment Inventory Stock Batches Reservations Physical Inventory Stock Transport Orders Source Lists Quality Info Records

Sales & Distribution

Quotations Sales Orders Sales Contracts Return Authorizations Price Conditions Deliveries

Production

Bill of Materials MRP Run Capacity Check Work Centers Routings Production Orders

Quality & Maintenance

Quality Notifications Defect Codes Inspection Lots Inspection Plans Sampling Procedures Inspection Characteristics Control Charts (SPC)Certificate Profiles Quality Audits Equipment Equipment BOM Task Lists Functional Locations Maintenance Orders Maintenance Plans

Warehouse & Projects

Bins Putaway Pick Lists Projects (WBS)Milestone Billing

HR

Employees Attendance Recruitment Leave Requests Performance Reviews Payroll

CRM

Leads & Opportunities Service Tickets

India GST/TDS

GST Invoice Register GSTR Summary TDS Records

US Sales Tax

Nexus States Rate Tables Exemption Certificates

System

Data Import API Documentation Custom Fields Webhooks

Workflow & Controls

Approvals Approval Chains Number Ranges Fiscal Periods Notifications

Admin

Roles Permissions Currencies Tax Codes Audit Trail Security & Compliance

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Enterprise ERP Platform

Purchase Orders

PO lifecycle — receive against these in Goods Receipts.

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