Questions, answered

Click Get started, then use Proto to configure ERP for Ceramics for your business. Start with one entity, one warehouse, a customer order, a purchased or produced item and the people who approve each handoff.

Yes. Keep the accepted order line, each dispatch and the actual delivered, refused or failed portions connected. Invoice only eligible title-transferred scope.

Yes. Each stock position retains its owning entity, even at a shared physical site. Reconcile each entity’s books separately.

Record actual arrival first. Review accepted, rejected and pending portions as separate quantities before making stock available or matching a bill.

Use a reviewed bill of materials, routing, product and standard cost to release bounded work. Record material use, operation evidence and accepted completions against that order.

A count locks a defined scope and records observations. A reviewed adjustment changes stock; the observation remains as evidence.

Assign an operator and ordered stops, then review the route before release. Record actual visits and outcomes against the shipment.

The finance manager independently reviews the prepared invoice and its eligible delivery, currency, tax and period basis before posting.

Record the actual receipt, then allocate only its available unapplied amount to an eligible invoice. Keep any remainder visible.