Financial operation
Money movement and supplier work stay inside the same ERP.
Invoices, customers, suppliers, ledger movements, purchase requests, purchase approvals and purchase orders complete the operational chain.
Finance and procurement modules support production.
In pergola manufacturing, correct material purchasing and ledger control are as critical as the delivery date.
Finance
Invoices
Sales, purchase, return, proforma and dispatch note types for commercial document tracking.
Ledger
Customer and supplier balances
Customer receivables, supplier payables and movement history in one record.
Request
Purchase requests
Priority, status, project link, due date and line-level request tracking.
Approval
Purchase approval
Request lines can move through approval, partial approval or rejection.
Order
Purchase orders
Approved requests become supplier orders for delivery and cost tracking.
Reports
Dashboard and reports
Invoiced/uninvoiced movements, collections, payments and stock value summaries move to dashboards.
Why it matters
A production plan cannot be separated from material and cash planning.
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Supplier lead timeLead time on the stock card affects purchasing and planning decisions.
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Current pricingMotor, profile and accessory costs feed quote pricing.
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Ledger controlLedger checks in quote approval reduce sales risk.