Questions, answered

Click Get started, then use Proto to configure ERP for Mining for your business. Pilot one entity, one stockpile and one buyer order through receipt, delivery and invoice review.

A Stockpiles record identifies the physical site. Stockpile positions hold material, entity, location, custody and available quantity at that site.

Yes. Sales order lines preserve accepted scope while dispatch lines and sales allocations record each partial quantity.

Sales Manager approves the accepted order. Finance Manager handles a required credit exception separately.

A goods receipts arrival is recorded first. Receipt acceptances identify the quantity confirmed for stock.

Stock transfers and stock transfer lines retain dispatched, received and in-transit portions until the remaining quantity is resolved.

Work orders connect a BOM and routing to reserved input, operation evidence and accepted output.

Haulage attempts record the visit, and haulage results retain accepted, refused, failed or damaged quantities by dispatch line.

Invoices use eligible title-transferred order scope and require Finance Manager approval before posting.

Accountant reviews open buyer and supplier balances, bank evidence, stock and source-linked journals before the Finance Manager closes a period.