ENTERPRISE RESOURCE PLANNING

PeridotX ERP

PeridotX ERP replaces disconnected spreadsheets and point solutions with a single, web-based system — order-to-cash, procure-to-pay, general ledger, and multi-warehouse inventory, all in one audit-ready database with one chart of accounts and one source of truth.

8+ integrated modules 80+ built-in capabilities 100% web-based, multi-company & branch ready
FEATURES

Everything ERP includes

A standard feature set covering the core of what PeridotX ERP delivers out of the box.

S

Sales & Accounts Receivable

Quotation → Sales Order → Invoice, plus Credit/Debit Notes and Sales Returns — each stage pre-fills the next.

P

Procurement & Accounts Payable

Requisition → Purchase Order → Goods Receipt → Bill, fully linked, with landed-cost apportionment.

I

Inventory & Stock

Real-time, multi-warehouse stock ledger: receipts, issues, transfers, adjustments, and physical counts.

G

General Ledger

Multi-level chart of accounts, journal/cash/bank vouchers, and a Document Status approval workflow.

S

Security & Audit

Granular role-based permissions and a complete audit trail with real document numbers on every entry.

R

Reporting & Documents

Print-ready PDFs for every transaction, with a GL / stock-impact panel showing exactly what posted.

ENTERPRISE RESOURCE PLANNING

Modules inside ERP

PeridotX ERP replaces disconnected spreadsheets and point solutions with a single, web-based system — order-to-cash, procure-to-pay, general ledger, and multi-warehouse inventory, all in one audit-ready database with one chart of accounts and one source of truth.

Sales & AR

Quotations, Sales Orders, and Sales Invoices in one flow, with Credit Notes, Debit Notes, and Sales Return Invoices.

Procurement & AP

Purchase Requisitions, Purchase Orders, and Goods Receipts feed directly into Bills, Credit/Debit Notes, and Purchase Returns.

Inventory & Stock

Real-time stock ledger across unlimited warehouses, costed automatically and reconciled to the General Ledger.

General Ledger

Multi-level Chart of Accounts, Journal/Cash/Bank Vouchers, and a Document Status screen to approve, unapprove, or reverse any posting.

Master Data

Customers, Suppliers, Items, Categories, Warehouses, and Salesmen — with quick-add from any screen.

Settings & Configuration

Decimal precision, numbering series, tax rates, and GL mappings — configured once, enforced everywhere.

PeridotX ERP screenshot
SCREENSHOTS

See ERP in action

PeridotX ERP screenshot
PeridotX ERP screenshot
GET STARTED

See PeridotX ERP running on your own data

Deployed and configured around your chart of accounts, items, and numbering conventions — contact your PeridotX representative for a personalized demo.