Sales & receivables
Connect quotations, orders, deliveries, invoices and receipts with their customer and source documents.
DSP ERP · Connected business operations
Connect sales, purchasing, inventory and accounting through traceable operational workflows.
Available for guided product evaluation. Configuration, validation and production rollout are agreed separately for each business.
A sale involves more than an invoice. Orders, stock, delivery, payments and accounts need to stay connected so each team can see what happened—and what comes next.
The current build supports focused evaluation. Exact module readiness and configuration are confirmed before each engagement.
Connect quotations, orders, deliveries, invoices and receipts with their customer and source documents.
Follow supplier commitments from purchase order and goods receipt through invoice and payment.
Separate inventory and service products. Review location balances, stock ledgers, transfers and adjustments.
Review source-linked posting, receivables, payables and financial reports with your accounting team.
Configure company, branch and stock-location access around agreed user responsibilities.
Keep commercial, stock and financial records connected through references and controlled transaction history.
Illustrative workflow · Exact paths are confirmed during evaluation.
Illustrative workflow · Exact paths are confirmed during evaluation.
Growing trading, distribution and product-service businesses that need closer coordination between operations and accounts.
Share your requirement. We’ll review the context and reply by email with a practical next step.