Agricultural ERP, redesigned for v3.0

Agri-inputs business,
simpler end-to-end.

From the field-rep capturing a sales order to the storekeeper loading the truck and the invoice team reconciling with Tally — one workflow, no gaps.

SEED-260527-000193

Approved

CustomerSuresh Das Seeds

Items5 items

Sales RepSuresh Behera

VehicleOD-02-AB-1234

Total ₹10,207.74

Boss Inbox

12 awaiting decision

Loading Queue

7 ready to dispatch

What it does

Everything from order to invoice.

Each step has its own screen, its own role, and its own audit. The workflow only moves forward when the right person says so.

Sales staff capture orders quickly — vehicle pre-capture, customer-firm linking. No data re-entry later.

Every order routes to the L2 inbox. Bulk approve, edit, hold or reject — with full field-level audit of every change.

Storekeeper prints the ERP slip when the truck loads. Vehicle, driver and phone captured on the order, not on paper.

Tally invoice numbers can be entered hours later. The "Tally Pending" worklist tracks exactly what still needs reconciliation.

Daily sales, dispatch summary, vehicle-wise, firm-wise, rejected orders, edited orders — pre-built and exportable.

5 roles — Super Admin, Admin, L2 Approver, Storekeeper, Invoice Team, Sales User. Each sees only what they need.