Client
Inventory, Receivables and Commissions ERP - From Excel chaos to controlled cash
Inventory that doesnt match, overdue receivables nobody collects and wrong commissions. Centralized everything in one platform. Owner finally sees real cash, not Excel numbers.
The challenge
Manual inventory in notebooks and Excel. Overdue receivables out of control. Commissions calculated by hand with errors and fights with salespeople. No traceability of who did what movement.
Our solution
Centralized web inventory system with user traceability. Receivables module with due alerts and auto-blocking. Automatic commission settlement by business rules. Real cash vs. lying Excel reports.
100%
Cash Reconciliation
Automatic
Commission Calculation
Zero Leaks
Accounts Receivable
They sold well, but cash was invisible. Mismatched inventory, clients owing for months and salespeople fighting over miscalculated commissions.
We built ERP that ties everything: product in, product out, invoiced, collected and auto commission settlement. If client owes over 30 days, system blocks and alerts. If inventory doesnt match, you know who moved what and when.
Less collection calls, more cash coming in.
Impact & results
- Overdue receivables reduced 60%
- 0 fights over commissions
- Inventory matches 99%
- Owner sees real daily cash
Screens Gallery
Ready to secure your operation?
Let’s talk about optimizing your critical processes with no strings or monthly licenses attached.
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