Purchase limit control
An order over the limit does not go ahead without approval.
The core modules, from finance to production, sit in one place and work with the same data. Your own team adds anything that is not on the list.
Modules work as one system. A single transaction updates every place that needs it.
A manager issues an invoice.
Stock goes down right away.
Revenue and receivables are posted.
The management dashboard updates.
Cash flow, budgets and reports live in one place. Every sales or warehouse transaction is posted automatically.
On the last day of the month the accountant does not chase paperwork. Invoices and payments are already posted, and the system shows only the payments still open.
Customers, orders and invoices form one flow. As soon as a sale is recorded, stock and finance update.
A manager takes the order, the warehouse picks the goods and the invoice is created on its own. Management sees where every order stands in one list.
Every step from purchase to shelf is visible. When stock runs low, the system prepares a request itself.
When flour stock hits its minimum, the system creates a purchase request and shows supplier offers side by side. The manager only picks one and approves.
Work orders, materials and quality checks come together in one plan. You can see what happens on the shop floor from the office.
When a quality check finds a problem, one click shows which raw material batch, which shift and which machine the product came from.
Employee data is entered once. Payroll, leave and reports all use the same record.
Payroll is calculated from timesheets and leave on its own. The accountant only reviews the differences, and the social insurance report comes from the same data.
Approvals, limits and change history work the same way across all modules.
When a branch creates a purchase order above its budget, the order stops and goes to the finance director. Who approved what and when stays in the log.
Describe it in plain words. birERP prepares it, and you check it and put it live. Here are some modules companies build for themselves:
An order over the limit does not go ahead without approval.
Service dates, reminders and history.
Monthly plan and results for each sales manager.
Request, approval and expense report.
Deadlines and payment reminders.
Bonus calculation linked to plan results.
We will show you the system at a time that suits you and talk through how it would work for your company.