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Croydon, United Kingdom  ·  Asaba, Nigeria

Enterprise resource planning

ERPNext Enterprise Solution

One system for finance, people, buying, stock and supply chain — implemented on open-source ERPNext. No per-seat licence, no artificial module paywall, and the configuration and source stay yours if you ever change partner.

Open source, no per-seat licence Multi-company and multi-currency REST API on every document Reporting on the live database

The problem

The spreadsheet between two systems is where the month-end goes wrong.

Most mid-sized organisations end up with an accounting package, a separate payroll, a purchasing inbox and a stock count in Excel. Every reconciliation between them is manual, every number has two versions, and nobody can answer a margin question without a week's notice.

ERPNext puts those functions on one data model, so a purchase order, the goods receipt, the supplier invoice and the ledger entry are the same chain of documents rather than four re-keyed records. We implement it properly — chart of accounts, tax, approval matrix, migration and training — instead of installing it and handing you a manual.

Who it is for

Mid-sized organisations outgrowing accounting software plus spreadsheets

Finance directors who need one reconciled set of numbers

Procurement and supply chain teams working across multiple sites

HR teams running payroll separately from everything else

Organisations wanting to leave per-seat licence pricing behind

Key capabilities

What it does

Financial management

General ledger, accounts payable and receivable, multi-currency, cost centres, budgets, fixed assets, bank reconciliation and period close.

Human resources and payroll

Employee records, org structure, leave and attendance, expense claims, appraisal cycles and payroll runs against local tax rules.

Procurement

Requisition to purchase order to receipt to invoice, with supplier records, quotation comparison and an approval matrix that matches your delegation of authority.

Inventory and supply chain

Multi-warehouse stock, batch and serial tracking, reorder levels, stock reconciliation, transfers and landed-cost handling.

Sales and CRM

Lead through opportunity, quotation, sales order, delivery and invoice — with pricing rules and customer credit limits enforced by the system.

Reporting and controls

Standard financial statements, a report builder over live data, role-based dashboards, and a version history on every document.

How it is put together

One data model across every function

ERPNext is a document-driven platform. Each business object is a document with its own permissions, workflow and API, which is why the modules genuinely share data rather than synchronising copies of it.

ModulesBusiness functions
AccountsHR and payrollBuyingSellingStockManufacturingProjectsAssets
PlatformFrappe framework
Document modelRole permissionsWorkflow and approvalsPrint and email templatesScheduled jobs
DataRelational core
Single chart of accountsMulti-company ledgersAudit trail and versioningReport builder
DeploymentHosting options
Your own cloud tenancyOn-premiseManaged by EnlukaStaging plus production

Integrations

It has to fit what you already run

ERPNext exposes a REST API on every document type, so integration is configuration work rather than a bespoke connector project.

Bank statement import and reconciliationPayment gatewaysE-invoicing and tax filing formatsSingle sign-on (LDAP, OAuth, SAML)Email and calendarBarcode and warehouse scannersBusiness intelligence toolsREST API and webhooks

Security & governance

Control that survives an audit

Because everything sits in one system, segregation of duties and approval limits can be enforced rather than agreed. Permissions are set per document type, per role, and per field where needed.

Role and permission rules set per document type, with field-level control

Approval workflows matched to your delegation of authority

Segregation of duties across requisition, approval, receipt and payment

Version history and change log on every document

User activity and login audit trail

Multi-company data separation with consolidated reporting

Your data stays in your tenancy, exportable in full at any time

Implementation

How a rollout runs

ERP failures are almost never technical. We phase by function, prove each one against real transactions, and refuse to go live on unreconciled data.

Requirements and fit-gap

Current processes are mapped against standard ERPNext behaviour so the gaps are explicit — and so we can argue against customisation where a process change is cheaper.

Core financial setup

Chart of accounts, tax configuration, cost centres, opening balances and the approval matrix — signed off by finance before anything else is built on it.

Function-by-function build

Procurement, stock, sales, HR and payroll configured in sequence, each demonstrated to its own users and corrected before the next begins.

Migration and parallel run

Master and transactional data migrated and reconciled, then a parallel period against the existing system until the numbers agree.

Go-live, training and support

Role-based training, a defined hypercare window, and handover of the administration runbook so your team can configure it without us.

Bring us your month-end

The clearest way to scope an ERP programme is to walk through one real month-end close and one real purchase-to-pay cycle. That conversation tells us both whether this is worth doing.