inoERP Dashboard Image
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.

Header level information is same for all the forecast line items used in a forecast header. You can view & update the header level information of a forecast by navigating to Forecast & Planning -> Forecast
Forecast Header Id: A unique system generated number. You can’t modify this number.
You can create two or more journal lines for each journal header. Journal line contains the account and amount details.
You can create trasaction lines by various different methods. 1. Manually entering all line level information. 2. Importing transaction lines from a spreedsheet. 3. Copying a
Header level information is same for all journal lines in a header. You can view & update the header level information of journal by navigating to General Ledger -> Journal. To create a new journal/or update an existing journal, enter below information as applicable for the journal and then save the
Journal is a record of financial transactions in order by date. Journals are mostly created by system while posting documents (such as AP invoices, AP payments, AR invoices, AR Receipt, etc.) or while doing inventory transaction (such as PO Receipt, SO shipment, etc.). InoERP also allow you to creat
You need to assign a bank to a business unit to receive payments from customers and to make payment to suppliers. Each bank account needs to be associated with either an internal business unit or an external entity (such as customer & supplier)
To create a bank account, Navigate to General Ledger
Bank site represents a specific location of a bank header. You can create multiple sites of a single bank representing different entities/locations of the bank. Bank accounts are created in bank site level. To enter a bank site in system, Navigate to General Ledger -> Bank; Query an existing bank,
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