Customer & supplier management
Maintain company contacts, tax reference fields, contact information and activation status for the people you buy from and sell to.
PRODUCT FEATURES
Enterprise resource planning, made practical.
IST ERP connects operational tasks with company records. Workflows described below reflect functions included in this release, rather than promises of future features.
Go to ERP sign in →Products & stock
Maintain SKUs, unit prices, tax percentages and reorder levels. Control warehouse inventory, record adjustments and transfer stock.
Purchase orders
Create orders, request approval, receive quantities across separate deliveries and automatically connect received goods with purchase bills.
Sales orders
Review orders, approve sales, dispatch stock with validation, generate invoice records and track outstanding balances.
Accounts and payments
Record bank, cash and UPI payment references, prevent overpayments, and view journals, trial balances, aging and financial reports.
Staff workflows
Manage tasks, notifications, announcements, roles, active accounts and password resets. Review audit activity and admin attention items.
DATA ACCESS
Separate permissions. Consistent records.
Tenant companies are isolated from each other, with role-scoped views and company-specific activity history. The master control centre manages tenant accounts, not individual tenant financial records.
Supported roles
Administrator · Manager · Purchasing · Sales · Warehouse · Finance · Auditor
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