Questions, answered

Click Get started, then use Proto to configure ERP for Oil & Gas for your business. Pilot one entity, one warehouse, one dealer order and one supplier receipt before extending to other sites.

Sales Manager reviews the current submitted order revision. Finance Manager decides a separate credit exception when the dealer exposure requires one.

Yes. Order lines, allocations and shipment lines retain the accepted quantity, actual partial dispatches and remaining commitment.

The receipt separates arrived, accepted, rejected and pending quantities. Only confirmed accepted scope progresses into stock and bill matching.

Inventory positions distinguish quantity on hand from available quantity, with held, picked and transit custody states.

Yes. Transfers retain approved scope, dispatched quantity, transit and the received remainder.

Warehouse Manager records a manual route and stop sequence with an assigned operator and planned windows. Actual attempts and line outcomes record what happened at each stop.

Finance Manager reviews the invoice against eligible title-transferred scope, current rates, tax treatment and an open period before approval.

Accountant records the actual receipt and allocates no more than its available unapplied amount to eligible invoices.

Start with the bank statement source and any carrier or document delivery service used in the pilot. Agree who verifies uncertain responses before release.