For businesses moving off spreadsheets.
- Up to 10 users
- CRM and sales
- Purchase and inventory
- Finance and GST
- Standard reports
- Email support
Most manufacturers do not lack data. They lack one version of it. MultiERP, our manufacturing ERP, puts enquiry, material, production, dispatch and accounting on a single record, so the answer is the same whoever you ask.
30-minute live demo run on your own enquiry → purchase → inventory → production → dispatch process.
Systems that are not joined by an ERP do not fail loudly. They just make the same week repeat, and each repetition costs a little more than the last.
Someone exports three systems into one spreadsheet so the review meeting has a number to look at.
The system says available, the rack says otherwise, and the order was already promised.
A purchase order waits because the approver is travelling and the file is on someone's desk.
Despatch, invoice and ledger disagree, so the same transaction is entered a second time to make them match.
The job closed below quoted margin and nobody can point to where it went.
Each ERP module writes to the same database, so a goods receipt updates stock, costing and the plan in the same moment.
Each ERP stage inherits from the one before it, so the order number that started as an enquiry is still the order number in the ledger.
Quote from the BOM so margin is visible before the price is committed, then convert to an order without retyping a single line.

Requisition through to payment with approvals routed by value, and rate contracts applied at PO stage rather than discovered at invoice.

Batch and serial level stock across stores and bins, valued at every movement so what you hold is always priced.

BOM to finished goods with confirmation at the operation, so material, labour and machine time land on the job while the job is still running.

Statutory compliance inside the document flow rather than bolted on afterwards, drawn from the same records as everything else.

Attendance and payroll that feed labour cost into the job rather than sitting in a separate system nobody reconciles.

Enquiries, pipeline and complete customer history, with every quote, order and complaint sitting against the same account.

Requests, SLA tracking and engineer scheduling, with warranty and service cost attributed back to the product that caused it.

ERP workflows for multi level BOM, routings, work orders, shop floor confirmation, quality gates, WIP valuation and job costing across single or multiple units.
Count and shade tracking, lot wise costing, process house workflows, conversion accounting and job work challans handled end to end.
Multi location stock, route sales, rate contracts, scheme management and fast moving replenishment across every branch.
Batch genealogy, expiry and recall control, recipe and yield management, and the documentation your auditors expect to see.
Project costing, long lead procurement, milestone billing and site installation all tracked against the same order.
Every module writes to the same record, so there is nothing to sync and no reconciliation step between systems.
Manufacturing, textile and regulated process configurations ship with the product rather than starting from a blank template.
Confirmed at the operation and visible immediately, with no overnight batch standing between the floor and the report.
Approvals, reorder points and reminders execute against conditions you set once, and cannot be quietly skipped.
Fields, layouts, validations and reports are configurable in the product, so small changes do not need a developer or a change request.
Approvals, dispatch scanning and shop floor entry work from a phone or tablet, which is where most of the work actually happens.
Analytics is built on the live record and comes with the platform rather than as a second product with its own per seat cost.
Payment, banking, e-commerce, logistics and tax integrations, plus a documented REST API and webhooks for everything else.
Real ERP screens with the real menu structure, not marketing mockups.







Each of these is an ERP rule you switch on once. After that it runs on every transaction, whether or not anyone is watching.
Stock falls below its threshold and a purchase requisition is raised and routed for approval.
Documents escalate by value and department, with a full record of who approved what and when.
A confirmed dispatch produces the invoice, the IRN and the e-way bill together.
Overdue invoices start their own reminder sequence and ageing updates itself.
Work orders are sequenced against machine capacity, and conflicts surface before the shift starts.
A failed check holds the batch, raises rework and books the cost against the job.
The reports people rebuild by hand every Monday arrive in their inbox instead.
Material gaps against the plan are flagged with lead time, days before the job is due to start.
Reporting comes with the ERP: no extract, no separate BI licence and no second version of the truth to reconcile.
By customer, product, plant and period, with quoted against earned.
Ageing, slow moving stock and the working capital it is holding.
Output against plan, utilisation, downtime reasons and scrap rate.
Receivables and payables ageing with a forward view of collections.
Rings are illustrative of layout only. Every figure in the product is drawn from your own transactions.

200+ ERP integrations available, plus a documented REST API and webhooks for anything not on the list.
Your ERP records are the business. They are treated that way at every layer, from the encryption on disk to the log of who opened what.
Every ERP record and every backup is encrypted at rest and in transit.
Point in time recovery with cross region redundancy.
Permissions by function, unit and department, down to the field.
Every action logged with user, timestamp, module and IP address.
SOC 2 Type II controls, GDPR residency options and Indian statutory compliance.
Export your own data whenever you want it, in a documented format.
Where a typical alternative sits on each criterion, and where MultiERP sits.
| Traditional ERP | MultiERP | |
|---|---|---|
| Time to go live | 12 to 24 months | As little as 45 days |
| Commercial model | Large upfront licence plus annual maintenance | Monthly subscription by plan and users |
| Manufacturing | Sold as an add-on module | BOM, routings, WIP and job costing at the core |
| Everyday changes | Consultant request for each change | Fields, layouts and reports edited by your team |
| Analytics | Separate BI product and licence | Built on the live record, included |
| GST and e-invoicing | Manual workarounds or a bolt-on | GSTR filing, IRN and e-way bills built in |
| Multiple plants | Priced per legal entity | Consolidation and transfers included |
| Mobile | Desktop first, limited on a phone | Approvals, scanning and shop floor entry on any device |
| Upgrades | Re-implementation project | Released to you, nothing to migrate |
| Your data | Export on request | Exportable any time, documented format |
Positions and the table above describe our own assessment of common alternatives — traditional ERP suites, spreadsheets and legacy desktop systems — not a benchmark of any named product.
Seven stages, with what we do and what we need from you set out before we start rather than discovered halfway.
For standard implementations. Complex multi-plant rollouts or custom integrations may require a longer schedule, and we tell you which yours is during scoping.
Indicative schedule for a standard single-plant implementation. Stages overlap; the 45 days is calendar time, not effort.
Move up when the business is ready. The same ERP, nothing to rebuild and nothing to migrate again.
For businesses moving off spreadsheets.
For manufacturers running production in house.
For multi unit and regulated groups.
| Feature | Starter | Business | Enterprise |
|---|---|---|---|
| CRM and sales | |||
| Purchase and inventory | |||
| Finance, GST and e-invoicing | |||
| Manufacturing and BOM | |||
| Work orders and quality | |||
| Job costing and WIP valuation | |||
| HR and payroll | |||
| Advanced analytics | |||
| REST API access | |||
| Multi unit consolidation | |||
| Custom integrations | |||
| Dedicated success manager | |||
| On site training | |||
| 24/7 support |
If the ERP answer you need is not here, put it to us directly. A short call is usually faster than another round of emails.
Get a Manufacturing ERP AssessmentA standard implementation goes live in as little as 45 days, across seven stages. Complex multi-plant rollouts or custom integrations take longer, and we say so during scoping rather than after signing.
No. Most businesses start with the two or three modules where duplicate entry hurts most, then switch the rest on once those are trusted. Nothing needs migrating twice.
GSTR-1 and GSTR-3B filing, e-invoice IRN generation and e-way bills are built in, with GSTR-2B reconciliation against your purchase register.
Item masters, BOMs, open orders, stock balances and party records are migrated and reconciled during the test stage. You sign off that reconciliation before go live.
Fields, layouts, validations, approval rules and reports are configurable in the product. Deeper changes go through us, and we tell you which is which before you commit.
Multi unit is included from the Enterprise plan, with consolidated reporting and inter unit transfers, and each unit keeping its own stores, costing and statutory registers.
Your data is yours. You can export it in a documented format at any point, without raising a request or waiting for a release.
Thirty minutes, walked through the parts of your week that repeat. Bring the report someone rebuilds by hand and we will show you where the ERP would draw it from and we will show you where it would come from instead.
30-minute live demo run on your own enquiry → purchase → inventory → production → dispatch process.