Questions, answered

Click Get started, then use Proto to configure ERP for Footwear for your business. Begin with one entity, warehouse, dealer and supplier, then rehearse an order through delivery and cash application.

Yes. Sales Representative prepares offers and orders, while Sales Manager independently approves accepted order scope. Original promises and remaining quantities stay with the order lines.

Approved supplier orders connect to actual goods receipts. Accepted receipt quantities enter owned stock through their reviewed evidence and can then support bill matching.

Warehouse Availability shows stock by product, warehouse, location and custody state, including the reserved and available quantities.

The shipment line and delivery result retain dispatched, accepted and outstanding quantities. The remaining order commitment stays visible for further work.

Work orders use active component and routing records for bounded kit or repacking work. Actual material, operation and completion entries stay linked to the work order.

Finance Manager independently reviews a prepared customer invoice against eligible title-transferred quantity and an open posting period.

Accountant records actual customer cash, then reserves and posts an application against available unapplied receipt value and an open invoice.

Users receive entity and warehouse scope. Commercial, stock and finance decisions follow their assigned roles and independent approval rules.

Reconcile opening stock and financial balances at one cutoff, preserve source identities and remaining open quantities, then review the pilot before wider use.