Item Master
Centralize saleable, purchasable, stock, service, and production items with category, unit, HSN, tax, price, and code controls.
Custom ERP for Manufacturing and Service Operations
Business ERP that connects purchase, stock, production, sales, and finance.
Pletox Studio builds ERP systems around your real operating flow, so masters, approvals, transactions, inventory, accounts, and reports move together instead of living in separate sheets.
Masters
items, units, tax, parties
Operations
purchase, stock, sales, production
Control
approvals, audit, MIS reports
ERP Control Room
Live flow
Item masters and code series configured
Purchase, GRN, and bills synced with stock
Production consumption and output tracked
Sales, dispatch, vouchers, and reports mapped
Stock updates live
ERP
built around your process
Trusted by Companies Across Industries
Organizations from manufacturing & healthcare to finance & technology trust Pletox to optimize their internal operations. We have delivered successful solutions for businesses of all sizes, from startups to large enterprises.
ERP Operating Flow
One connected chain from master data to management reports
The ERP is planned around how work actually moves through your business: master setup, purchase, inward stock, warehouse movement, production or service delivery, sales, finance, and reporting.
Item Masters
Purchase
GRN & Bills
Stock
Production
Reports
Purchase & GRN
Move from requisition and PO to GRN, purchase bill, inward stock, supplier terms, and approval checkpoints.
Sales & Dispatch
Handle quotations, sales orders, invoices, delivery planning, transporters, and dispatch visibility from one workflow.
Inventory Control
Track stock availability, warehouse-wise stock, storage bins, adjustments, transfers, and movement history.
Production & BOM
Connect BOM, work orders, job work, consumption, output, scrap, WIP, and production status with inventory.
Finance & Vouchers
Map operational documents to ledgers, tax rates, currencies, vouchers, payment methods, and accounting controls.
Approval Workflows
Add role-based approvals for purchases, pricing, production, stock changes, sales exceptions, and finance limits.
MIS Reports
Give owners live dashboards for stock value, ageing, pending orders, margins, production, and cash impact.
Pletox Business ERP
Replace scattered operational sheets with one ERP source of truth
Your team gets one connected workspace for item masters, purchases, inventory, production, sales, dispatch, accounts, approvals, and reports.
Purchase and inward teams see pending work clearly.
Inventory and production teams update stock in one system.
Owners get traceable approvals, audit logs, and MIS reports.
Item mastersClean
Purchase ordersControlled
Stock movementLive
Production flowTracked
ReportsReady
ERP Backbone
Build ERP controls that match how your teams already work
We do not start with a fixed template. We first understand the business flow, then build the master data, transaction chain, approvals, reports, and controls around it.
Master Data Layer
Start with clean masters before transactions begin
Item categories, item types, units, HSN, taxes, warehouses, storage locations, customers, suppliers, and transporters become the base for every ERP document.
Item codes
Warehouse structure
Tax rules
Party types
Master health
Configured
Item and type masters mapped
Units and HSN linked
Warehouse locations ready
Customer and supplier types defined
Operational Flow
Every document updates the next team automatically
Purchase, GRN, sales, dispatch, production, adjustments, and transfers are designed as one chain so stock and pending work stay visible without manual follow-ups.
Purchase to GRN
Stock movement
Production issue
Dispatch status
Transaction flow
Live
PO moves to GRN and bill
Stock updates at warehouse level
Production consumes and outputs items
Dispatch closes sales order loops
Control & Approval
Give owners rules, approvals, counters, and audit trails
ERP controls keep pricing, stock changes, purchases, payment terms, and accounting actions traceable while managers get exception views before problems grow.
Approval limits
Voucher controls
Audit logs
Exception reports
Control board
Traceable
Approvals routed by role
Counters and prefixes locked
Audit logs for critical changes
Reports for pending exceptions
Implementation Journey
ERP rollout without pausing daily operations
We phase the rollout so your team can move from existing sheets and manual follow-ups to a controlled ERP flow step by step.
01
Map your business flow
We document purchase, stock, production, sales, finance, approval, and reporting rules before screens are built.
02
Set up the ERP foundation
Masters, code series, warehouses, tax rules, item types, party types, and document controls are configured first.
03
Connect documents and teams
PO, GRN, bills, stock movements, production, sales, dispatch, and vouchers are connected into one workflow.
04
Launch reports and controls
Dashboards, approval queues, audit logs, ageing reports, and exception views help management stay in control.
Business ERP
Need ERP that matches how your business actually works?
Tell us your current purchase, inventory, production, sales, and finance process. We will map the right ERP rollout without forcing a one-size-fits-all platform.
Discuss your ERP