Get started

Click Start now, then use Proto to configure Packaging & Paper ERP for your business. Set up your workflows, import your data and invite your team.

Bring an example of your accepted order, actual supply or production evidence and financial reconciliation. Use the domain scope described here to check the fit with your team before agreeing configuration and rollout.

Review the modules and processes that matter to your company, then use the roles and data model pages to assess fit with your team.

Tell us which companies and countries are involved, the tools you use today and the process you want to move first. Include the banks, payroll providers and other services that must connect. We can then agree the scope, migration approach and acceptance checks for your implementation.

Choose a useful starting task, such as preparing quotes, investigating unmatched bills or collecting close evidence. During application setup, assign the assistant a restricted identity and verify its supported actions. Keep the process's human approvals in place and review usage against the pricing rules.