Enterprise resource planning

ERP Automation

Bring finance, production and inventory together in one platform

An ERP solution that integrates finance, inventory, purchasing and production processes for wholesale, manufacturing and multi-branch businesses.

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Integrated finance management
Receivables, till, bank and general ledger movements are processed on the same data.
Multi-warehouse inventory
Transfers, counting and critical stock alerts across warehouses are managed from one screen.
Purchasing workflow
Request, approval and order steps run through a defined workflow.
Production planning
Bill-of-materials production orders, raw material consumption and cost calculation are handled.
01Definition

What is ERP Automation?

An ERP solution that integrates finance, inventory, purchasing and production processes for wholesale, manufacturing and multi-branch businesses.

01Finance

Cash flow and accounting work as one

Receivables, till, bank and general ledger movements are processed in the same database.

Receivables management

Due dates, risk limits and payment plans are tracked per customer and supplier.

Till and bank

Collections, payments and bank movements are matched with end-of-day reconciliation.

Budget and expense tracking

Department-based cost centres and budget variances are reported.

02Inventory and purchasing

Stock and supply chain become visible

Warehouse, ordering and supplier processes are managed from one screen.

  • Multi-warehouse stock management and transfers
  • Purchase request, approval and order flow
  • Supplier performance tracking
03Production

Production planning and cost tracking

Raw material, semi-finished and finished goods stock move in sync with production orders.

  • Bill-of-materials based production orders
  • Raw material consumption and waste tracking
  • Product cost calculation
04Reporting

Consolidated reporting across branches

Multi-branch structures get centralised reporting and authorisation.

  • Branch-level and consolidated income statements
  • Role-based authorisation and approval flows
05Key capabilities

Key capabilities

Capabilities that translate into measurable results in daily operations.

Integrated finance management
Receivables, till, bank and general ledger movements are processed on the same data.
Multi-warehouse inventory
Transfers, counting and critical stock alerts across warehouses are managed from one screen.
Purchasing workflow
Request, approval and order steps run through a defined workflow.
Production planning
Bill-of-materials production orders, raw material consumption and cost calculation are handled.
Branch consolidation
Centralised and branch-level reports are available from a single panel in multi-branch structures.
Role-based authorisation
User and department-based authorisation and approval flows can be defined.
07FAQ

Frequently asked questions

What scale of business is ERP automation suited for?

It is designed for wholesale, manufacturing and multi-branch businesses, and scales with branch and user count.

Is the production module mandatory?

No, businesses that do not manufacture can work with the finance and inventory modules alone.

Can our existing accounting data be migrated?

Yes, your chart of accounts, receivables and stock data are migrated during onboarding.

How does cross-branch reporting work?

Each branch processes its own movements while the central panel shows consolidated and branch-level reports simultaneously.

Start with setup, data migration and training included

Our team migrates the data from your current program, trains your users and stays with you on go-live day.

+90 850 222 4 555 · info@medulayazilim.com · Yenişehir / Mersin