These cookies are required for the website to function properly. They ensure security, enable basic features like page navigation, and store user session data. You cannot disable these cookies.
- Steel & Metals ERP
- Get started
Get Steel & Metals ERP running in four steps.
Prepare a first trade cycle with your own products and team.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up Steel & Metals ERP. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open Steel & Metals ERP in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started, then use Proto to configure ERP for Steel & Metals for your business. Name the legal entity and the people who will prepare, review and execute the first transaction.
Prepare the first operating cycle
Load the product and unit basis, an active dealer and supplier, one warehouse and its reconciled opening stock. Set dealer terms, a price list, approval authority and the relevant accounting period. Choose a real order with a manageable delivery and invoice scope. Agree where bank and carrier acknowledgments will come from.
Review before release
Have Sales Representative prepare the offer and Sales Manager approve the accepted order. Record actual supplier arrival, accepted stock, reservation, dispatch and delivered portion. Finance Manager reviews the invoice; Accountant reconciles receipt and cash application. Check a partial case and a denied self-approval before widening use. See implementation for the full sequence.
Set up Steel & Metals ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.