Enterprise-grade · Multi-tenant · Invite-only teams

One workspace for inventory, revenue, procurement, and books

SAAS-ERP gives every company a dedicated ERP environment—separate data, branded URL, and role-based modules from stock through financial close. Owners register publicly; teammates join only by invitation.

Explore the platform How onboarding works Documentation

ERP modules
6+
Tenant isolation
Dedicated DB
Compliance
GST · TDS
Finance pack
GL · TB · FS
Dashboard and analytics overview

Why teams switch

  • Single database per organization—no cross-tenant data leakage
  • Operational and financial data in one sidebar, not five spreadsheets
  • Purchase AP reports: aging, GSTR-2, TDS, payment register, lead time
  • Invite-only access with workspace roles and optional custom permissions

Platform overview

Everything your finance and operations teams need

After registration, your workspace opens with a structured sidebar. Modules share master data—products, parties, and accounts—so reports always reconcile with day-to-day transactions.

Inventory

Products, warehouses, stock movements, and low-stock alerts.

  • Categories & media
  • Multi-warehouse stock
  • Transfers & adjustments

Sales

Quote-to-cash with GST-ready tax invoices and receipts.

  • Quotations & orders
  • Tax invoices
  • Payment receipts

Purchase

Procure-to-pay with vendors, GRN, AP, and 11 operational reports.

  • POs & vendor bills
  • Payment runs & vouchers
  • AP aging · GSTR-2 · TDS

Accounting

General ledger, journals, and statutory-ready financial statements.

  • Chart of accounts
  • Journal entries
  • P&L & balance sheet

Organization

Invite-only teams, custom roles, and per-workspace permissions.

  • Email invitations
  • Team directory
  • Activity audit log

Billing & support

Subscription plans for owners and tracked help when you need it.

  • Plans & renewals
  • Owner billing portal
  • Support tickets

Data isolation

Each organization runs on its own tenant database. Users only access workspaces they belong to—never another customer's records.

India-ready workflows

GST tax invoices, inward supply views (GSTR-2), purchase TDS registers, and vendor payment modes including NEFT, UPI, and cheque.

Governance built in

Activity audit logs, approval settings on purchase documents, three-way match exceptions, and role-scoped module access.

Getting started

Choose the path that matches you

This website is the product overview. Your live ERP runs on your company workspace URL after owner registration or invite acceptance.

New company

Register as owner

Create your organization name and URL slug. You become the workspace owner and can invite finance, warehouse, and sales users.

Create organization →

Existing team

Invited teammate

Open the link in your invitation email first. There is no public teammate signup—then sign in with your account.

Sign in →

Resources

Guides & support

How it works

From signup to live ERP in minutes

Owners register on the public site. Everyone else joins through an email invitation with a workspace role assigned by your admin.

  1. 1

    Owner or invitee

    Owners register with organization name and slug. Teammates use the invite link—no public member signup form.

  2. 2

    Workspace goes live

    Your slug becomes the tenant URL. Invited users are attached with the role chosen by an admin or owner.

  3. 3

    Subscribe when ready

    Choose a plan where billing is enabled. Owners manage Plan & billing from the workspace.

  4. 4

    Configure masters

    Set chart of accounts, products, warehouses, customers, and vendors before high-volume transactions.

  5. 5

    Operate & close

    Run daily ops in the sidebar; close the month with trial balance, P&L, and balance sheet.

Day-to-day use

A practical operating rhythm

Use the left sidebar to switch modules. What you see depends on your workspace role. The Team page lists everyone in this organization; Organization & team is where admins send invites and adjust permissions.

  • 1

    Dashboard & visibility

    Workspace dashboard summarizes sales, purchase, inventory health, journals, and support tickets—tabbed by permission.

  • 2

    Master data first

    Chart of accounts, products, warehouses, customers, and vendors. Clean masters mean clean statutory reports.

  • 3

    Run the business day

    Sales: quotation → order → invoice → receipt. Purchase: requisition → PO → GRN → vendor bill → payment.

  • 4

    Month-end close

    Post journals where needed. Export purchase registers (CSV/ZIP). Run trial balance, P&L, and balance sheet.

Why SAAS-ERP

Built for operators and finance leaders

Replace disconnected tools with one auditable system—from stock on hand to published financial statements.

Single source of truth

One database per organization. Products, parties, and GL accounts stay consistent across modules.

Faster month-end

Sales and purchase documents feed accounting. Close with trial balance, P&L, and balance sheet in one place.

Procurement depth

RFQs, three-way match, payment runs, vendor performance, and eleven purchase analytics reports.

Controlled access

Invite-only onboarding with workspace roles. Optional custom roles limit sensitive modules.

SaaS subscriptions

Packages and renewals align your commercial model with how customers use the product.

Tracked support

Ticket-based help keeps questions auditable—no lost email threads during go-live.

Product depth

Capability checklist by module

All tied together inside one tenant workspace—access controlled by role after invite or owner signup.

Inventory

Products, warehouses, stock movements, and low-stock alerts.

  • Categories & media
  • Multi-warehouse stock
  • Transfers & adjustments

Sales

Quote-to-cash with GST-ready tax invoices and receipts.

  • Quotations & orders
  • Tax invoices
  • Payment receipts

Purchase

Procure-to-pay with vendors, GRN, AP, and 11 operational reports.

  • POs & vendor bills
  • Payment runs & vouchers
  • AP aging · GSTR-2 · TDS

Accounting

General ledger, journals, and statutory-ready financial statements.

  • Chart of accounts
  • Journal entries
  • P&L & balance sheet

Organization

Invite-only teams, custom roles, and per-workspace permissions.

  • Email invitations
  • Team directory
  • Activity audit log

Billing & support

Subscription plans for owners and tracked help when you need it.

  • Plans & renewals
  • Owner billing portal
  • Support tickets

Customer stories

What operators report after go-live

Representative feedback from teams who consolidated operations and finance on one stack.

“We retired three spreadsheets the week we went live. Purchase and sales finally agree on stock numbers.”

Elena Marquez

COO, Northwind Trading

“Month-end used to take five days. With journals tied to invoices, we close in two and trust the trial balance.”

James Okonkwo

Finance Lead, Blue River Retail

“Inviting the warehouse team without giving them accounting access was huge. Roles are clear and auditable.”

Sarah Chen

IT Director, Helix Components

Location

Visit or reach us

Office address and direct contact details for visits and enquiries.

1600 Amphitheatre Parkway
Mountain View, CA 94043
United States

Address on map

1600 Amphitheatre Parkway
Mountain View, CA 94043
United States

FAQ

Common questions

Quick answers about workspaces, access, data isolation, and billing.

01 What is included in the workspace?
Inventory, sales, purchase (with AP reports and payment runs), accounting (GL, journals, financial statements), organization settings, billing, support tickets, and activity logs. CRM appears when enabled on your platform.
02 What is the difference between this site and my workspace?
This marketing site explains the product and handles owner registration. Your workspace is a separate URL where you run day-to-day ERP with your organization's data.
03 Can staff register on the homepage?
No. Public registration is for organization owners only. Staff join via email invitation, then sign in.
04 Is my data isolated from other customers?
Yes. Each organization has its own tenant database. Users only see workspaces they are invited to.
05 What purchase reports are available?
Eleven reports including AP aging, vendor outstanding, spend analysis, PO status, payment register, three-way match exceptions, debit notes, GSTR-2, TDS register, lead time, and cost-center spend—with CSV export per report or ZIP export for all.
06 How does billing work?
Subscriptions and packages support SaaS-style plans. The organization owner manages Plan & billing from the workspace when enabled.

Still have questions? Contact our team.

Get started

Ready to run your ERP in one place?

Create your organization in minutes, or sign in if you were invited to an existing team.