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inoERP is an open source web based enterprise management system. It’s built using open source technologies and has a wide range of features suitable for running various kind of businesses.
The primary objective of inoERP is to provide a dynamic pull based automated transaction system (using IOT & RFID)
inoERP 0.5.2 InoERP version 0.5.2 is released on 15-Mar-2017 , and is now available for download. This version is fully functional and ready for production usage.
Read the change log here and the commits here
Download the latest version from GitHub , or Source Forge

Modules & Extensions

  • Accounts Payable
  • Accounts Receivable
  • Fixed Asset
  • General Ledger
  • Project Billing
  • Project Costing
Supply Chain
  • Sales & Distribution
  • Inventory
  • Purchasing
  • Forecasting & Planning
  • Point of Sale
  • eCommerce
  • BOM & Formula
  • Routing & Recipe
  • Cost Management
  • Quality
  • Process Manufacturing
  • Manufacturing Execution System
Service & Support
  • Service Contract
  • Support Help Desk
  • Change Management
  • Document & Workflow Management
  • Asset Maintenance
  • RFID & Barcode
Human Resource
  • Employee
  • Compensation, Payroll & Expense
  • Approval Process
  • Timesheet & Leave Management
  • Self Service
  • Work Structure
  • User, Role & Group
  • Content Management
  • Notification, eMail & Chat
  • Site, Theme & Blocks
  • Custom Form, Reports, Menus
  • ...Many More..
Simple & Consistent User Interface across all the document forms, reports and search forms.
Easy Navigation - Laptop, Tablet & Mobile.
Easy data entry through barcode enabled forms and labels.
Powerful & Dynamic Searching Capabilities.
Can be customized on the fly to suit various business requirements.
Text & Visual Reporting. Visual reports are dynamically generated SVG images.
Text reports can be downloaded in any format, such as Excel, Pdf, Word Doc & etc.

Special Features

Dynamic Pull Based System

Dynamic pull system is an advanced version of pull system which encompasses the best feature of traditional pull system & MRP.


Custom Report Builder

The product comes with an inbuilt drag & drop query builder, which can be used to create any kind of custom reports without writing any PHP, SQL code


Multi-Device Usage

ino ERP can be used with any modern browser through desktop, laptop & mobile devices with any resolution size.


End to End System

Can be used as a single system for end to end supply chain, fiance, document approval, HR & MES system.


in-Built CMS & Collaboration

The in-built content management system seamlessly integrate with the ERP system. Can be used for employee, supplier & customer collaboration

Flexible Architecture

All forms, reports & documents are flexible enough to add any kind of new element as per the business requirement.

Accounts payable transaction processing involves the handling of incoming payable documents (such as invoice, debit memo, credit memo, etc.) from enter to post. InoERP supports 5 different types of payable transaction documents 1. Invoice An AP invoice may contain parts purchased against a pur
You need to assign a supplier to a business unit to create purchased order and invoice for that supplier in the specific business unit. To assign a business unit to a supplier, Navigate to Accounts Payable -> Suppliers; Query an existing supplier and click on assignment detail against that BU, ent
Supplier site represents a specific entity of the supplier with which you do business. You can create multiple sites of a single supplier representing different entities/locations of the supplier. Suppose you have two business units – Singapore and California (US). Both the units buy raw-mat
To enter a new supplier in system, Navigate to Accounts Payable -> Suppliers; Enter the relevant information as described below and save the record. Supplier Id: Supplier id is a system generated unique id for the supplier. Supplier id is a read-only field. Supplier Number: You can enter
Supplier (also called vendor) is an external organization that supplies goods or services to your organization. Suppliers are global records in inoERP i.e. once a supplier is created; it's available for transaction in all business units. You can create multiple supplier sites to represent different
You can use move transaction to moves assemblies of a work order from one operation to another operation, or from one step to another step in the same operation. You can move assemblies forward or backward within and between routing operations. During move transaction, system automatically charge
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