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.

To enter a new bank in system, Navigate to General Ledger -> Bank; enter the relevant information as described below and save the record. Bank Id: A unique system generated number. You can’t modify this number. Bank Number: You can enter a unique bank number or leave this field blank. B
A bank is any financial institution with which your organization, your supplier or your customer maintains a banking relationship. You must define banks and bank accounts in the system to do AP payment and AR receipt in system. A bank in inoERP represents a specific entity such as Bank of Americ
GL period is a specific combination of a calendar and a ledger. You can use a single calendar for multiple ledgers. You need to open a GL period before trying to do any inventory or financial transaction. System allows you to create journals in never opened periods but you can’t post those journa
To create, view or update any period information for an existing calendar, navigate to General Ledger -> Calendar, select the calendar name in the option line code and click on refresh button. System will show you all the existing periods of the selected calendar, enter/updated below information as ap
To create, view or update any calendar name related information, navigate to Setup -> Option, search the option header name GL_CALENDAR_NAME, enter/updated below information as applicable for the calendar name and then save the record.
Option Header Id: A unique system generated number. You can’
A financial calendar (or fiscal calendar) is a calendar used by business organization for accounting & financial statement preparation purpose. A calendar is an important entity in defining the financial setups in inoERP. You can define as many different calendars as required per your business requi
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