Questions, answered

Click Get started, then use Proto to configure ERP for Paper & Pulp for your business. Begin with one entity, one warehouse, active products and customers, then rehearse an order through delivery, invoice and cash application.

Yes. Keep the customer, contacts, terms and price list current, then prepare a new quote or order with its own accepted quantity and promise.

Shipment lines and delivery results retain the actual portion sent and accepted. The remaining order scope stays visible for later work.

Sales Manager reviews the accepted order revision and its credit result independently of the preparer.

A requisition line can reference a customer order line, and the resulting purchase retains its warehouse and required supply scope.

Warehouse Operator records the arrival; accepted quantity follows a separate receipt review before it becomes usable inventory.

Yes. A reviewed transfer records actual dispatch, partial receipt and any remaining quantity in transit.

Record the actual attempt and outcome by shipment line. Warehouse Manager follows the exception and any later return or delivery work.

Invoices follow eligible order and delivery allocations. A cash receipt retains its unapplied balance until Accountant applies it to an open invoice.

Reconcile bank, receivables, payables, stock and other source balances for the entity at the chosen cutoff, then have Finance Manager review the close decision.