Questions, answered

Click Get started, then use Proto to configure ERP for FMCG for your business. Pilot one entity, one warehouse and a representative dealer order through delivery and cash.

Sales Manager independently reviews the accepted order revision. Finance Manager decides a required credit exception.

Yes. Record each actual arrival and its accepted, rejected and pending quantities. Only accepted quantity enters usable stock.

Warehouse Availability shows product, location, lot, custody state and available quantity after reservations.

Warehouse Manager releases work from a reviewed bill, routing and standard. Operators record actual materials and completed output.

Warehouse Manager sets the stop sequence and assigned operator, then reviews release. Operators record actual visits and line outcomes.

Record the refused line quantity, then use a bounded return or correction path for the eligible scope.

Finance Manager approves a prepared invoice against eligible title-transferred quantity and its accepted commercial allocation.

Record actual receipt first. Accountant then applies available unapplied value to eligible posted invoices.

Trade promotions holds dated item and discount evidence. Expiry allocations connects an order line with lot, expiry date and quantity context.