Point of sale
- Offline tickets with automatic sync
- KDS, floor, and split tenders
- UPI and terminal processors on the same receipt
Operations
Every sale already knows the stock, the tax, and the margin.
That is the difference between an ERP and a stack of apps with an assistant on top. The posting trail is the product.
Posting trail
Sale → stock → cost → tax → cash
01
Sale
Ticket at the till, or a B2B invoice. Offline if the line is dead.
02
Stock
SKU, lot, and location decrement. Transfer if another site still has it.
03
Cost
COGS posts from the same movement. Margin is not a later guess.
04
Tax
GST / VAT / sales tax on the document. E-invoice where the law requires it.
05
Cash
Tender, AR, or a settlement file. The drawer and the bank must agree.
Stations on the spine
Modules as work, not as a feature grid.
Inventory
- Multi-location stock and transfers
- Lots, bins, and reorder points
- Purchase orders that receiving can actually close
Accounting
- Double-entry from operational events
- GST, VAT, e-invoicing, aging
- P&L and trial balance without a weekend export
CRM & collections
- The customer is the same record as the invoice
- Disputes sit on the AR line
- Win-back is a collections job, not a campaign toy
Manufacturing
- Work orders consume the BOM
- Shortage before the shift starts
- Quality holds block finished goods
HRMS & payroll
- Who is rostered on the pass
- Attendance into payroll
- Country rules, not a generic spreadsheet
Locations
One company, many sites, one stock picture
Offline
The counter does not wait for the tower
Compliance
India GST, UK MTD, UAE VAT, ZATCA — configured, not promised
Migration
Tally, QuickBooks, and the usual suspects have a path in