Integrations
Connects to the tools you use
Set up connections through ERP.AI and Proto workflows, with every change logged.
- Rubber ERP
- Bank statements
- Payment delivery
- Carrier and delivery evidence
- Source data
ERP for Rubber · Available now
Example screen with sample data
Manage dealer orders, stock and delivery through settlement.
ERP for Rubber coordinates trade and distribution work: dealer offers and accepted orders, supplier purchasing, warehouse stock, assembly or repacking, delivery routes, returns and financial settlement. A dealer order retains its agreed price and original promise while the team reserves available stock, sources shortages and dispatches in parts.
- No per-user fees
- Manual work is free
- Configure it in Proto
OverviewDealer orders awaiting approval×
Rubber ERP · Sales orders
New sales order
Dealer orders awaiting approval
Approval conditions
Sales orders in view
6Net total
1,300Submitted
6| Order number | Customer | Order date | Net total | Status | Owner | |
|---|---|---|---|---|---|---|
| SO-59004 | Morrow Ridge Machinery | 12 Oct | 240 | Submitted | Zara Ahmed | |
| SO-31048 | Stonehaven Conveyor Parts | 17 Oct | 240 | Submitted | Hana Mori | |
| SO-96497 | Morrow Ridge Machinery | 09 Oct | 160 | Submitted | Kwame Mensah | |
| SO-23283 | Blackwater Industrial Supply | 14 Oct | 150 | Submitted | Devika Rao | |
| SO-14040 | Northline Gasket Depot | 21 Oct | 360 | Submitted | Peter Novak |
6 of 6 records
Morrow Ridge MachinerySales orders · SO-59004
SubmittedOrder date12 Oct
Net total240
OwnerZara Ahmed
Approve orderSO-59004 · Morrow Ridge Machinery
Sales Manager decides the commercial order; Finance Manager decides a required credit exception.
Waiting for Finance Manager
ApproveReturn
- Tables, ready to use
- 97
- Saved views
- 15
- Roles with set permissions
- 10
- Reports and dashboards
- 8
Features
See the work from order to settlement
Every feature works on the same records. Pick one to see the screen your team works in.
Dealer sales
Review dealer terms and turn accepted offers into controlled orders.
- Trading account
- Offer
- Commitment
- Dealers
- Dealer contacts
- Price lists
- Price list entries
- Quotes
- Quote lines
OverviewQuotes due×
Rubber ERP · Dealer sales
New
Quotes due
Quotes
| Quote number | Customer | Valid until | Status | Owner | |
|---|---|---|---|---|---|
| QTS-98037 | Northline Gasket Depot | 18 Oct | Draft | Zara Ahmed | |
| QTS-55003 | Cedar Vale Sealing Co. | 17 Oct | Submitted | Peter Novak | |
| QTS-26479 | Harbor Bend Hose Traders | 12 Oct | Approved | Irene Chen | |
| QTS-96159 | Northline Gasket Depot | 16 Oct | Sent | Peter Novak | |
| QTS-75748 | Morrow Ridge Machinery | 22 Oct | Accepted | Elias Haddad |
6 of 6 records
Northline Gasket DepotQuotes · QTS-98037
DraftValid until18 Oct
OwnerZara Ahmed
Purchasing
Approve supplier commitments and match bills to accepted arrivals.
- Demand
- Commitment
- Acceptance
- Suppliers
- Supplier bank accounts
- Requisitions
- Requisition lines
- Purchase orders
- Purchase order lines
OverviewPurchase approval queue×
Rubber ERP · Purchasing
New
Purchase approval queue
Approval waits for the purchasing manager
| Purchase order number | Supplier | Order date | Approval basis | Status | Buyer | |
|---|---|---|---|---|---|---|
| PO-77958 | Summit Bend Chemicals | 22 Oct | 950 | Submitted | Devika Rao | |
| PO-50223 | Northshore Polymer Works | 20 Oct | 640 | Submitted | Hana Mori | |
| PO-92578 | Tallow Creek Compounds | 17 Oct | 760 | Submitted | Peter Novak | |
| PO-39223 | Larch Hill Rubber Mills | 17 Oct | 80 | Submitted | Hana Mori | |
| PO-88435 | Tallow Creek Compounds | 09 Oct | 180 | Submitted | Tomas Rivera |
6 of 6 records
Summit Bend ChemicalsPurchase orders · PO-77958
SubmittedOrder date22 Oct
Approval basis950
BuyerDevika Rao
Inventory
Keep owned stock, reservations, transfers and counted differences traceable.
- Availability
- Movement
- Count
- Products
- Product units
- Warehouses
- Locations
- Inventory positions
- Stock layers
OverviewWarehouse availability×
Rubber ERP · Inventory
New
Warehouse availability
Inventory positions
Available2
Rubber vibration pad, 100 mmMill Road raw material store
80
Silicone seal cord, 8 mmSouth Gate compound storage
530
Add
Held1
Silicone seal cord, 8 mmRiverside finished goods depot
180
Add
Picked1
Rubber vibration pad, 100 mmNorth Dock dispatch shed
340
Add
Transit1
Rubber vibration pad, 100 mmNorth Dock dispatch shed
620
Add
Production1
EPDM weather seal, blackNorth Dock dispatch shed
850
Add
Assembly and kitting
Release bounded work orders and post accepted kit or repack output.
- Instructions
- Execution
- Completion
- Bill of materials
- BOM components
- Routings
- Routing operations
- Work orders
- Work order components
OverviewProduction schedule×
Rubber ERP · Assembly and kitting
New
Production schedule
Work orders
| Work order number | Output product | Planned start | Planned end | Status | Manager | |
|---|---|---|---|---|---|---|
| WO-63134 | Neoprene strip, 50 mm x 5 mm | 29 Oct | 02 Nov | Released | Omar Farouk | |
| WO-77111 | Natural rubber mat, 6 mm | 15 Oct | 18 Oct | In progress | Lucia Bianchi | |
| WO-52166 | Silicone seal cord, 8 mm | 18 Oct | 22 Oct | Partially completed | Elias Haddad | |
| WO-58888 | EPDM gasket sheet, 3 mm | 29 Oct | 04 Nov | Released | Devika Rao | |
| WO-86723 | Nitrile O-ring, 25 mm ID | 23 Oct | 31 Oct | In progress | Tomas Rivera |
6 of 6 records
Neoprene strip, 50 mm x 5 mmWork orders · WO-63134
ReleasedPlanned start29 Oct
Planned end02 Nov
ManagerOmar Farouk
Delivery and returns
Plan routes, record line outcomes and resolve physical returns.
- Pick and dispatch
- Route and attempt
- Return
- Pick tasks
- Deliveries
- Shipment lines
- Delivery routes
- Route stops
- Delivery attempts
OverviewMy pick tasks×
Rubber ERP · Delivery and returns
New
My pick tasks
Pick tasks
| Pick number | Order line | Planned start | Planned end | Status | Assigned to | |
|---|---|---|---|---|---|---|
| PT-56356 | EPDM sheet, 3 mm, 120 m2 | 19 Oct | 28 Oct | Assigned | Omar Farouk | |
| PT-99717 | EPDM sheet, 3 mm, 120 m2 | 13 Oct | 16 Oct | In progress | Hana Mori | |
| PT-75324 | Vibration pad, 100 mm, 350 pcs | 12 Oct | 20 Oct | Picked | Devika Rao | |
| PT-13133 | Nitrile O-ring, 25 mm, 4,000 pcs | 18 Oct | 21 Oct | Partially picked | Lucia Bianchi | |
| PT-32359 | Silicone cord, 8 mm, 600 m | 14 Oct | 20 Oct | Exception | Lucia Bianchi |
6 of 6 records
EPDM sheet, 3 mm, 120 m2Pick tasks · PT-56356
AssignedPlanned start19 Oct
Planned end28 Oct
Assigned toOmar Farouk
Finance
Bill eligible scope, allocate actual cash and close entity books.
- Billing
- Settlement
- Close
- Customer invoices
- Invoice lines
- Supplier invoices
- Bill lines
- Bill matches
- Cash receipts
OverviewInvoices awaiting approval×
Rubber ERP · Finance
New
Invoices awaiting approval
Approval waits for the finance manager
| Invoice number | Customer | Invoice date | Total amount | Status | Due date | |
|---|---|---|---|---|---|---|
| CI-30734 | Ironleaf Maintenance Supply | 21 Oct | 440 | Pending approval | 27 Oct | |
| CI-92950 | Blackwater Industrial Supply | 17 Oct | 930 | Pending approval | 24 Oct | |
| CI-65505 | Morrow Ridge Machinery | 20 Oct | 410 | Pending approval | 29 Oct | |
| CI-55186 | Northline Gasket Depot | 15 Oct | 270 | Pending approval | 23 Oct | |
| CI-39011 | Stonehaven Conveyor Parts | 12 Oct | 470 | Pending approval | 17 Oct |
6 of 6 records
Ironleaf Maintenance SupplyCustomer invoices · CI-30734
Pending approvalInvoice date21 Oct
Total amount440
Due date27 Oct
Process
Follow each dealer commitment
Dealer order to cash ships ready to use. 3 steps need a named approval before the work moves on: Approve order (Finance Manager), Release route (Warehouse Manager) and Approve invoice (Finance Manager).
Drag a card to another stage, or focus it and use the arrow keys. It updates to match the stage.
-
Prepare dealer order
Record the agreed products, price, terms and original delivery promise.
Morrow Ridge MachinerySO-59004 · Sales RepresentativePrepare dealer orderBy Sales Representative -
Approve order
Sales Manager reviews the accepted commitment and Finance Manager resolves a required credit exception.
Morrow Ridge MachinerySO-59004 · Finance ManagerApprove orderBy Finance ManagerApprovalSales Manager decides the commercial order; Finance Manager decides a required credit exception. -
Reserve and pick
Assign eligible stock and record the quantity actually picked.
Morrow Ridge MachinerySO-59004 · Warehouse OperatorReserve and pickBy Warehouse Operator -
Release route
Warehouse Manager checks assignment, stop plan and transport evidence before release.
Morrow Ridge MachinerySO-59004 · Warehouse ManagerRelease routeBy Warehouse ManagerApprovalWarehouse Manager approves the route and its assigned execution scope. -
Confirm delivery
Record each visit and the accepted, refused or failed line quantities.
Morrow Ridge MachinerySO-59004 · Warehouse OperatorConfirm deliveryBy Warehouse Operator -
Approve invoice
Finance Manager reviews billing against eligible title-transferred scope.
Morrow Ridge MachinerySO-59004 · Finance ManagerApprove invoiceBy Finance ManagerApprovalFinance Manager approves the invoice against the eligible delivered value.
Inside a record
Bring bank and delivery evidence together
Open any sales order to see the roles that work on it, its process stages and its approvals on one page.
- 1Record details
Order date, Net total and Owner.
- 2Linked records
Records linked to this sales order.
- 3Who works on it
Sales Manager and Sales Representative, each with their own permissions.
- 4Process stages
Every status change, in order.
- 5Approvals
Approve order and Release route, with who decides.
Dealer orders awaiting approvalMorrow Ridge Machinery×
Rubber ERP · Sales orders
Log activity
Morrow Ridge Machinery
Submitted
1
Record details
Order date12 Oct
Net total240
OwnerZara Ahmed
3
Who works on it
- Sales ManagerView Dealers, master changes, price list entries, price lists…
- Sales RepresentativeManage dealer contacts, quote lines, Quotes, sales order lines…
5
Approvals
- Approve orderFinance ManagerApproved
- Release routeWarehouse ManagerWaiting
Approvals
Keep key decisions with the right manager
OverviewApprovals×
Rubber ERP · Overview
Approvals
Signed in as Finance Manager
Waiting for you
4 To review1 Overdue2 Decided todayOnly mine
0 selectedApproveReturn
- CP-15393South Gate compound storagePending review0dActions
- CP-47071Riverside finished goods depotPending review3dActions
- CP-56087Mill Road raw material storePending review3dActions
- CP-79254North Dock dispatch shedPending review5dActions
Who approves what
| Decision | Approver | |
|---|---|---|
| Approve orderSales Manager reviews the accepted commitment and Finance Manager resolves a required credit exception. | Finance Manager | |
| Release routeWarehouse Manager checks assignment, stop plan and transport evidence before release. | Warehouse Manager | |
| Approve invoiceFinance Manager reviews billing against eligible title-transferred scope. | Finance Manager |
3 approval rules · set per role in Proto
Roles
A workspace for each role
Everyone opens Rubber ERP to the work that is theirs. Pick a role to see what it starts with.
Industry Reviewer
Reviews exact specialty evidence and authorizes its domain release gate.
- View expiry allocations, People, Products, sales order lines, Suppliers, trade promotions
Industry Specialist
Maintains assigned ERP for FMCG specialty evidence.
- Manage expiry allocations, trade promotions
- View People, Products, sales order lines, Suppliers
Finance Manager
Independently controls each entity's credit, valuation, payment and period decisions.
This is the first screen this role sees.
OverviewCount review queue×
Count review queue
Count plans · Finance Manager
| Count number | Warehouse | Planned start | Planned end | Status | Owner | |
|---|---|---|---|---|---|---|
| CP-15393 | South Gate compound storage | 13 Oct | 19 Oct | Pending review | Peter Novak | |
| CP-47071 | Riverside finished goods depot | 14 Oct | 18 Oct | Pending review | Peter Novak | |
| CP-56087 | Mill Road raw material store | 29 Oct | 31 Oct | Pending review | Kwame Mensah | |
| CP-79254 | North Dock dispatch shed | 04 Nov | 06 Nov | Pending review | Devika Rao | |
| CP-80254 | Riverside finished goods depot | 17 Oct | 19 Oct | Pending review | Kwame Mensah |
6 of 6 records
Accountant
Prepares local bills, invoices, journals, reconciliations and guarded settlement allocations.
This is the first screen this role sees.
OverviewUnapplied customer cash×
Unapplied customer cash
Cash receipts · Accountant
Posted3
Morrow Ridge MachineryCR-32709
670
21 OctNorthline Gasket DepotCR-15333
860
15 OctCedar Vale Sealing Co.CR-71184
830
18 OctAdd
Partially applied3
Rivergate Fluid SystemsCR-28618
960
09 OctMorrow Ridge MachineryCR-25429
930
22 OctNorthline Gasket DepotCR-58544
300
20 OctAdd
Warehouse Manager
Controls stock execution, delivery plans and distribution production.
This is the first screen this role sees.
OverviewDelivery route schedule×
Delivery route schedule
Delivery routes · Warehouse Manager
| Route number | Warehouse | Planned start | Planned end | Status | Assigned operator | |
|---|---|---|---|---|---|---|
| DR-92902 | Cedar Park distribution center | 29 Oct | 31 Oct | Released | Lucia Bianchi | |
| DR-76772 | Mill Road raw material store | 11 Oct | 14 Oct | In progress | Peter Novak | |
| DR-34839 | Riverside finished goods depot | 31 Oct | 05 Nov | Exception | Lucia Bianchi | |
| DR-46902 | Riverside finished goods depot | 03 Nov | 12 Nov | Released | Devika Rao | |
| DR-48025 | Riverside finished goods depot | 20 Oct | 29 Oct | In progress | Hana Mori |
6 of 6 records
Warehouse Operator
Records assigned receipt, movement, production and delivery facts within entity and warehouse scope.
This is the first screen this role sees.
OverviewDelivery route schedule×
Delivery route schedule
Delivery routes · Warehouse Operator
| Route number | Warehouse | Planned start | Planned end | Status | Assigned operator | |
|---|---|---|---|---|---|---|
| DR-92902 | Cedar Park distribution center | 29 Oct | 31 Oct | Released | Lucia Bianchi | |
| DR-76772 | Mill Road raw material store | 11 Oct | 14 Oct | In progress | Peter Novak | |
| DR-34839 | Riverside finished goods depot | 31 Oct | 05 Nov | Exception | Lucia Bianchi | |
| DR-46902 | Riverside finished goods depot | 03 Nov | 12 Nov | Released | Devika Rao | |
| DR-48025 | Riverside finished goods depot | 20 Oct | 29 Oct | In progress | Hana Mori |
6 of 6 records
Purchasing Manager
Prepares supplier purchasing and resolves commercial supply issues.
This is the first screen this role sees.
OverviewProduction schedule×
Production schedule
Work orders · Purchasing Manager
| Work order number | Output product | Planned start | Planned end | Status | Manager | |
|---|---|---|---|---|---|---|
| WO-63134 | Neoprene strip, 50 mm x 5 mm | 29 Oct | 02 Nov | Released | Omar Farouk | |
| WO-77111 | Natural rubber mat, 6 mm | 15 Oct | 18 Oct | In progress | Lucia Bianchi | |
| WO-52166 | Silicone seal cord, 8 mm | 18 Oct | 22 Oct | Partially completed | Elias Haddad | |
| WO-58888 | EPDM gasket sheet, 3 mm | 29 Oct | 04 Nov | Released | Devika Rao | |
| WO-86723 | Nitrile O-ring, 25 mm ID | 23 Oct | 31 Oct | In progress | Tomas Rivera |
6 of 6 records
Sales Manager
Independently accepts dealer orders and owns commercial master and exception review.
This is the first screen this role sees.
OverviewDelivery route schedule×
Delivery route schedule
Delivery routes · Sales Manager
| Route number | Warehouse | Planned start | Planned end | Status | Assigned operator | |
|---|---|---|---|---|---|---|
| DR-92902 | Cedar Park distribution center | 29 Oct | 31 Oct | Released | Lucia Bianchi | |
| DR-76772 | Mill Road raw material store | 11 Oct | 14 Oct | In progress | Peter Novak | |
| DR-34839 | Riverside finished goods depot | 31 Oct | 05 Nov | Exception | Lucia Bianchi | |
| DR-46902 | Riverside finished goods depot | 03 Nov | 12 Nov | Released | Devika Rao | |
| DR-48025 | Riverside finished goods depot | 20 Oct | 29 Oct | In progress | Hana Mori |
6 of 6 records
Sales Representative
Prepares dealer offers and orders and follows accepted delivery commitments.
This is the first screen this role sees.
OverviewDealer order board×
Dealer order board
Sales orders · Sales Representative
Approved2
Northline Gasket DepotSO-34474
630
Ironleaf Maintenance SupplySO-83573
430
Add
In progress2
Harbor Bend Hose TradersSO-24249
750
Cedar Vale Sealing Co.SO-68046
250
Add
Partially shipped2
Morrow Ridge MachinerySO-62323
720
Ironleaf Maintenance SupplySO-99496
240
Add
Admin
Maintains authenticated users and technical configuration without commercial, stock or finance decision authority.
- Manage distribution policies, Users
Reports
Explain service, stock and balances
Compare promised quantities, actual movements and posted balances.
Overview×
Rubber ERP · Overview
Rubber ERP dashboard
This quarter
Delivery routes in view
6Released
2In progress
2Exception
2Sales orders by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 39 | ||
| Submitted | 18 | 46% | |
| On hold | 12 | 67% | |
| Approved | 6 | 50% |
Net total by status
Sample totals per stage
- 01Order fulfillment
Which accepted dealer quantities have shipped, been cancelled or remain due?
- 02On-time delivery
Which original promises were met by accepted delivery and which remain late or unresolved?
- 03Supplier receipt performance
How much ordered supply was accepted against the original supplier promise?
- 04Inventory and valuation
Where is owned quantity and carrying value held by entity, warehouse, product and lot?
- 05Production cost and variance
What actual work-in-progress cost supports completed output?
- 06Receivables and payables aging
Which posted party balances remain open by due date and currency?
- 07Cash and bank reconciliation
Which actual receipts and payments reconcile to bank evidence?
- 08Trial balance
Do posted debits and credits balance for each entity and period?
Who it's for
Fit the way your trade team operates
See how Rubber ERP fits your kind of team.
Controls
Trace each posted quantity and decision
Each stage of dealer order to cash names the role that acts and the status it records, so a change is never anonymous.
OverviewDealer order to cash×
Rubber ERP · Process
Dealer order to cash
Each stage, the role that acts and the status it records
Process stages
11Approval steps
3Roles involved
7Tables touched
11Prepare dealer order
Sales RepresentativeStatusDraft → Submitted
RecordsDealers
Approve orderApproval
Finance Manager, Sales ManagerStatusSubmitted → Approved
RecordsApprovals
Reserve and pick
Warehouse Operator, Warehouse ManagerStatusAssigned → Picked
- StartDealersPrepare dealer orderDraft → Submitted
- ApprovalApprovalsApprove orderSubmitted → Approved
- StepWarehouse OperatorReserve and pickAssigned → Picked
- ApprovalPurchase ordersSource shortagesSubmitted → Approved
- ApprovalDelivery routesRelease routePending approval → Released
AI agent
Prepare work with Proto
Ask Proto to prepare scoped work and show the evidence for human decisions.
It can
- Sales Representative: Prepare a dealer order from an accepted offer and show the price, promise and credit review needed before submission.
- Purchasing Manager: Find open supplier commitments for a dealer shortage and prepare a bounded purchase for review.
- Warehouse Manager: Show available stock, assigned picks and route exceptions for the selected entity and warehouse.
- Accountant: Gather accepted receipt matches, unbilled delivered scope and unreconciled cash for review.
Stays with a person
- Proto can prepare and explain work within a person's access.
- The named manager still decides commercial, stock and finance gates.
- A carrier or bank outcome requires actual source evidence.
- Ask for the record and decision reason before approving a changed commitment or posting a correction.
Show my dealer orders with a promise due today.
Prepare the eligible invoice scope for the partly delivered order.
List the close tasks still under review for this entity.
Proto can prepare and explain work within a person's access.
Data model
Your data, in tables you can change
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 97 tables97tables
- Dealer sales10
- Purchasing12
- Inventory14
- Assembly and kitting11
- Delivery and returns11
- Finance15
Implementation
Roll out one team at a time
Start with one team and one process, then add the rest once the basics are running.
Set the operating scope
Select a legal entity, warehouse, product group and representative dealers and suppliers. Name commercial, warehouse and finance decision owners.
Prepare masters
Review units, locations, prices, cost standards, terms, tax treatment, posting profiles and authority limits.
Move opening balances
Reconcile stock, open orders, receivables, payables and bank positions to a single cutoff before applying the migration batch.
Rehearse end to end
Submit and approve a dealer order, source a shortage, accept part of a receipt, ship part of the order, invoice and allocate actual cash.
Review exceptions
Exercise a refused delivery, a count variance, a supplier bill mismatch and a period close with independent decisions.
Pricing
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
- No per-user or per-seat fees
- Viewing, editing, approving and exporting records in the app is free
- Pay only for machine work: API calls, imports, workflows and AI agents
- Prepaid credits from $5. Purchased credits never expire
Machine work rate card Included per $1 of credit
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
How do I get started?
Click Get started, then use Proto to configure ERP for Rubber for your business. Begin with one entity, warehouse, a small product set and a representative dealer order that you can carry through receipt, delivery and billing.
Who approves a dealer order?
Sales Manager independently reviews the accepted commercial revision. Finance Manager decides a required credit exception within its authority before the order can proceed.
Can an order be delivered in parts?
Yes. Shipment and billing allocations retain the accepted line scope, so each partial delivery consumes only its eligible quantity and value.
How are supplier receipts handled?
Warehouse Operator records actual arrival. An independently confirmed acceptance identifies which portion can become usable stock; pending and rejected portions stay separate.
Can we track lots and warehouses?
Product lot control, warehouse locations and stock positions keep owned quantity and custody state visible. Reservations and transfers retain their source and remaining quantity.
Can we assemble kits?
Bill of materials, routings, work orders, operation entries and production completions support bounded assembly, kitting and repacking.
How do routes reflect a failed visit?
The route plan holds stops and assignment. A delivery attempt and line result record what happened, including failed, refused and damaged quantities.
What happens when goods are returned?
A return authorization bounds the original shipment or receipt. Physical movement and disposition are recorded separately from any credit or refund.
How does invoicing stay tied to delivery?
Customer invoice lines claim only eligible title-transferred, unbilled shipment scope at the accepted order value. Finance Manager reviews the prepared invoice before posting.
How are payments reconciled?
Cash applications and supplier payments retain their source amounts. Bank statement and provider outcomes establish actual settlement, while ambiguous responses remain for review.
Set up Rubber ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.