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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 0.5.1 InoERP version 0.5.1 is released on 13-Sep-2016 , 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

Finance
  • Accounts Payable
  • Accounts Receivable
  • Fixed Asset
  • General Ledger
  • Project Billing
  • Project Costing
Supply Chain
  • Sales & Distribution
  • Inventory
  • Purchasing
  • Forecasting & Planning
  • Point of Sale
  • eCommerce
Manufacturing
  • 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
Extensions
  • 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.

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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

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Multi-Device Usage

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

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End to End System

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

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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 line items used in a transaction. You can view & update the header level information of an AR Transaction by navigating to Accounts Receivable -> AR Transaction. To create a new transaction/or update an existing transaction, enter below information as appl
Accounts receivable transaction processing involves 1. The creation of customer transaction documents such as invoice, debit memo, credit memo, etc. 2. Matching/Applying the transaction document wherever applicable to the other related document. 3. Validating & Accounting the transaction documents
You need to assign a customer to a business unit to create sales order and invoice for that customer in the specific business unit. To assign a business unit to a customer, Navigate to Accounts Receivable -> Customer; Query an existing customer and click on assignment detail against that BU, enter
Customer site represents a specific entity of the customer with which you do business. You can create multiple sites of a single customer representing different entities/locations of the customer. Suppose you have two business units – Singapore and California (US). Both the units’ sales finish
To enter a new customer in system, Navigate to Accounts Receivable -> Customer; Enter the relevant information as described below and save the record.
Customer Id: Customer id is a system generated unique id for the customer. Customer id is a read-only field. Customer Number: You can enter a
A customer is a person or organization that purchases or plans to purchases goods and services offered by your organization. You can create a customer in system even if you don’t sell to an organization/person for various reasons such as for creating leads, tracking opportunities, etc.
Customer

All ino ERP code is Copyright by the Original Authors as mentioned on COPYRIGHT.txt file.
inoERP is an open Source software; you can redistribute it and/or modify it under the terms of the Mozilla Public License Version 2.0

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