PO-2001
Sample Paper Supply
20 × A5 Notebook
View order lines
| Product | Quantity | Unit amount | Total |
|---|---|---|---|
| A5 NotebookNOTE-A5 | 20 | LKR 300.00 | LKR 6,000.00 |
No financial balance posted yet
One business. Connected operations.
See the whole workflow.
From purchase approval to customer delivery. Explore how an ERP connects your teams, stock and business records in one place.
DEMO
Fictional company. Working business flows. Changes stay in this page until you leave, refresh or reset. Orders and payments are simulated.
Lanka Office SuppliesBusiness operations Sample company
LKR · Browser demo
BUSINESS OVERVIEW
Your operations, connected.
A small wholesale business. Five modules sharing the same records.
- Inventory value
- LKR 91,600.00 66 units · Fixed catalogue cost
- Dispatched sales
- LKR 0.00 1 order awaiting dispatch
- Customer balances
- LKR 0.00 Dispatched orders, still unpaid
TRY A CONNECTED WORKFLOW
0 / 4 stepsRestock. Deliver. Reconcile.
A customer ordered 10 notebooks, but you start with only 4. Follow the purchase through to delivery and sample payments.
- 01Approve purchase20 notebooks · PO-2001
- 02Receive stockGoods arrive in inventory
- 03Dispatch sale10 notebooks · SO-3001
- 04Record paymentsCustomer receipt + supplier payment
Notebook stock now: 4 units
Needs attention
Supplier balancesLKR 0.00
Activity trail
- Sample workspace ready
20 notebooks await purchase approval. A sales order needs 10 notebooks, with 4 currently in stock.
Latest sample actions first. Stock movements are available in Inventory.
A focused ERP example. Purchasing, sales, inventory and payment tracking are connected here. Production modules, user permissions, accounting, tax rules and integrations are scoped for your business.
PROCURE TO STOCK
Purchasing
Approve an order, receive the goods, then settle the supplier balance.
Stock increases only when goods are received. Approval alone creates no stock or supplier balance.
Purchase orders 1
Awaiting approvalLKR 6,000.00
ORDER TO DELIVERY
Sales orders
Confirm an order, dispatch available stock, then record the customer receipt.
Confirmation does not reserve stock. Each dispatch checks current availability and reduces stock only once.
Customer orders 1
SO-3001
Sample Design Studio
10 × A5 Notebook
More stock needed: A5 Notebook (4 available / 10 ordered). Receive a purchase before dispatch.
View order lines
| Product | Quantity | Unit amount | Total |
|---|---|---|---|
| A5 NotebookNOTE-A5 | 10 | LKR 450.00 | LKR 4,500.00 |
No financial balance posted yet
Shared stock, orders and balancesSample prices · No tax calculation · No live integrations
Built around your operations
Your processes. One connected system.
Discuss the modules, approvals, reporting and integrations your business needs. We agree the scope, access controls and delivery stages before development.