Dealer order commitments List
Compare accepted order value and status by dealer and entity.
- Defense ERP
- Reports and analytics
Reports for the questions your team asks
Read dealer demand, stock, delivery and financial balances from their source records.
Overview×
Defense ERP · Overview
Defense ERP dashboard
This quarter
Delivery routes in view
6Planned start in 14 days
4Work orders by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 35 | ||
| Pending approval | 6 | 17% | |
| Released | 2 | 33% | |
| In progress | 1 | 50% |
Planned quantity by status
Sample totals per stage
More reports
Supplier receipt progress Grouped
Trace each purchase order through its lines and accepted receipt quantities.
Available stock by custody List
Show on-hand, reserved and available quantities by product, warehouse and location.
Kit completion List
Compare planned work quantity with completion status and warehouse.
Delivery outcomes Grouped
Trace routes, stops, attempts and accepted or failed quantities.
Return scope Grouped
Compare authorized and actual quantities by return and line.
Receivables aging List
Group outstanding invoices by due date, dealer and entity.
Cash application Grouped
Trace receipt amount, unapplied amount and posted allocations to invoices.
Period close tasks List
Follow task kind and review status by entity and cutoff.
Set up Defense ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.