Bring sales, point of sale, stock, purchasing, accounting, HR, payroll, customers and business reports together with a configurable ERP and POS solution from Nethan Creations.
Our offered licensing plan is designed without monthly or annual software subscription charges. You can invest in a solution configured for your operations and understand the costs before implementation.
Ask us about the licensing option available for your required modules and deployment.
Every organisation has different requirements. We review the process before recommending a setup.
*No monthly or annual software subscription charges refers to the offered software licensing plan. Implementation, customisation, hardware, hosting, third-party services, maintenance or support may have separate charges where applicable. Terms are confirmed in your quotation.
Bring key business functions into one connected platform. Available features depend on the selected edition, configuration, integrations and implementation scope.
Fast checkout, item lookup, barcode workflows, discounts, returns, payment methods, receipts, cashier shifts and sales summaries—where supported by the selected POS setup.
Item records, warehouses, stock balances, stock transfers, batches and serial numbers where required, reorder levels, stock adjustments and valuation reports.
Quotations, sales orders, delivery notes, customer invoices, credit notes, sales returns, price lists, taxes and receivables tracking.
Supplier records, purchase requests, purchase orders, goods receipts, supplier invoices, purchase returns, supplier balances and purchase analysis.
Chart of accounts, general ledger, journal entries, accounts payable and receivable, bank and cash entries, expense tracking, budgets and financial statements.
Employee profiles, departments, designations, onboarding records, employment documents, leave requests, attendance, shift planning and HR reporting.
Salary structures, payroll processing, allowances and deductions, attendance inputs, leave adjustments, payslips and payroll summaries, subject to local configuration.
Customer profiles, leads, opportunities, follow-up activities, communication history, customer groups and sales pipeline visibility.
Sales reports, profit and loss, balance sheet, cash flow, stock movement, slow-moving items, purchasing, receivables, payables and management dashboards.
Organise locations, branches, warehouses, users and permissions; review consolidated or location-based activity where configured.
For businesses that need it: bills of materials, production planning, work orders, material consumption, finished goods and production costing.
Track projects, tasks, timesheets, service activities, milestones, project costs and progress for service-based businesses.
Asset records, locations, purchase values, depreciation schedules and disposal tracking where the selected configuration supports them.
Role-based access, approval workflows and document permissions to help organise responsibilities and reduce unauthorised changes.
Keep business records connected to relevant customers, suppliers, transactions, employees and operational documents.
Assess integrations, data import/export, print formats, business-specific fields and workflows based on your technical and operational requirements.
Replace scattered spreadsheets and isolated applications with a more organised way to manage operations.
Reduce repeated entry by connecting transactions across selected modules.
Use stock movements and reorder information to support purchasing decisions.
Use reports to review sales, expenses, cash position and outstanding balances.
Keep employee, attendance, leave and payroll processes in a defined workflow.
Start with priority functions and assess additional modules as the business develops.
Discuss your real processes, reporting needs and local requirements before deployment.
We assess the right modules and setup for your business type rather than assuming every company needs the same configuration.
A practical rollout begins with understanding your operation, then configuring and testing the required workflows.
We review your business type, users, branches, products, reports and current process.
Choose the relevant ERP and POS functions, deployment approach and project requirements.
Set up records, permissions, documents, opening balances and agreed workflows.
Prepare users, validate the system and agree on support and future improvements.
Our offered licensing plan has no monthly or annual software subscription charges. Implementation, customisation, hardware, hosting, third-party services and optional support may be priced separately. We confirm the exact terms in a written quotation before work begins.
Yes, the solution can be configured to connect point-of-sale transactions with inventory and accounting workflows where supported by the selected modules and setup.
These are among the functions we can assess for your deployment. The final module list depends on the selected ERP edition, configuration, local requirements and agreed project scope.
Multi-branch and multi-warehouse workflows can be planned where supported. We will assess your locations, stock transfers, user permissions and reporting needs.
Data migration may be possible after reviewing your spreadsheets or existing software, data quality, format and volume. Migration scope and charges, if any, are agreed separately.
Contact us with your business type and main processes. We can discuss which functions are suitable and identify any integrations, compliance or customisation requirements.
Tell us about your business, number of users, branches and the functions you need. We’ll help you define a practical solution.