Purchase & Inventory
Connect indents, purchase orders, stock receipts and material issues.
560 Degree Solutions ERP / CONNECTED BUSINESS MANAGEMENT
One business.
Connected from end to end.
Move from enquiry to delivery with purchasing, stock, production and accounts working together. Start with your process, then explore the departments behind it.
ManufacturingWorksitesBusiness operations
THE CONNECTED ENTERPRISE
One connected workflowFrom opportunity
to delivery.
to delivery.
People · Process · Information
01Enquiry & orderMarketing · Commercial02Design & planEngineering · Planning03Source & producePurchase · Stores · Production04Inspect & deliverQuality · Dispatch · Accounts
Explore the modules behind each stage ↗
150+Cloud Deployments
Approvals & Controls
Manage review and approval steps for purchases, vouchers and payments.
Accounts & Reports
Review ledgers, financial statements and operational reports.
START WITH YOUR BUSINESS PROCESS
Where does your work begin?
Choose a starting point. Explore the connected modules, controls and reports.
01 / CUSTOMER TO ORDERWin & fulfil business
Enquiries, quotations, orders and invoices.
Explore sales ↗02 / REQUIREMENT TO STOCKSource & manage materialsPurchasing, receipts, stores and material issues.
Explore purchasing ↗03 / PLAN TO DELIVERYCoordinate operationsEngineering, planning, production and dispatch.
Explore production ↗04 / TRANSACTION TO INSIGHTReview the businessLedgers, approvals and financial statements.
Explore accounts ↗CONNECTED WORK, FROM START TO FINISH
Go beyond isolated tasks.
Explore the handovers that link departments and keep information moving.
Design to delivery
- Drawings & BOM approval
- Work groups & material planning
- Production & quality inspection
- Packing & delivery challan
People to payroll
- Staff joining
- Site & attendance
- Salary & approval
- Release & payslip
Tender to receipt
- Tender enquiry
- Offer & acceptance
- Invoice & work order
- Receipt & accounts
YOUR ERP, DEPARTMENT BY DEPARTMENT
A place for every part of your business.
Marketing & SalesTenderEngineeringPlanningPurchaseStoresProductionQuality ControlOutsourcingDispatchCommercialAccountsHR & PayrollOperationsTourUtilities
One connected suite. The modules your business needs.
01
Connected ERP Department Workflows
Connect the information that moves between your office, worksites and operational teams.
02
ERP Approval Workflows
Support the review and release steps behind purchases, payroll, vouchers and payments.
03
ERP Reports & Business Information
Bring stock, manpower, operational and financial reports into your management conversations.
A SUITE BUILT AROUND YOUR BUSINESS
Explore ERP Modules & Features
Choose a module or search for a workflow, report or setup feature.
No matching features. Try “salary”, “invoice” or “stock”, or clear your search to browse all modules.
560 Degree Solutions ERP / MODULE CAPABILITIES
Marketing & Sales
Manage customer enquiries, offers, estimates and order acceptance alongside sales transactions.
Transactions15 options
- Sales Enquiry
- Sales Quotation
- Sales Order
- Sales Invoice
- Sales Receipt
- Sales Enquiry Approval
- Sales Return
- Sales Quotation Approval
- Sales Order Approval
- Customer Enquiry
- Customer Enquiry Rejection
- Customer Offer
- Customer Offer Rejection
- Customer Order Acceptance
- Work Order
Reports15 options
- Sales Enquiry Report
- Sales Quotation Report
- Sales Order Report
- Sales Invoice Report
- Sales Receipt Report
- Sales Return Report
- Customer Enquiry Rejection Report
- Customer List
- Planned Work Order List
- Customer Enquiry List
- Customer Offer List
- Customer Offer Rejection List
- Estimation Report
- Offer Abstract
- Offer Report
Masters8 options
- Customer Directory
- QC Inspector
- OPS & QAP
- Standard Scope
- Standard Exclusion
- Estimation RM
- Job Type
- Offer Terms
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Tender
Follow opportunities from enquiry and offer to order acceptance.
Transactions4 options
- Tender Enquiry
- Tender Offer
- Order Acceptance
- Tender Cancelled Entry
Reports4 options
- Customer Enquiry Report
- Customer Offer Report
- Order Acceptance Report
- Cancelled Report
Masters2 options
- Work Site
- Offer Terms
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Engineering
Organise product groups, drawings and bills of materials, with BOM approval and engineering reports.
Masters5 options
- Product Group Directory
- BOM Approval
- PGMA Directory
- Drawing Directory
- BOM Directory
Reports5 options
- Product Group List
- PGMA List
- Drawing List
- BOM Approval Report
- BOM Report
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Planning
Coordinate work groups, planned work orders and material requirements.
Masters3 options
- Work Group Directory
- Planned Work Order
- MRS
Reports2 options
- Work Group List
- MRS Summary
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Purchase
Coordinate indents, supplier offers, orders and payment approvals.
Transactions18 options
- Indent
- Indent Approval
- Enquiry
- Offer
- Technical Statement
- Comparative Statement
- General PO
- Service Order
- Spares PO
- Supplier Bill
- Payment Requisition
- Payment Approval
- RFQ / Enquiry
- Purchase Order
- RFQ / Enquiry Approval
- Offer Approval
- Consumable Indent
- PO Manual Entry
Reports10 options
- Indent Report
- Enquiry Report
- Offer Report
- PO Report
- Supplier List Report
- Supplier Bill Report
- RFQ/Enquiry Report
- Purchase Order Report
- SO Report
- Consumable Indent List
Masters8 options
- Supplier Directory
- Department
- UOM
- Material Specification
- Material Type
- Material Category
- PO Terms
- Service Order Terms
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Stores
Manage material movements and review stock information.
Transactions14 options
- MIV — Material Issue Voucher
- MRV — Material Receipt Voucher
- Indent
- Indent Approval
- GRN
- GIN
- Bad Stock
- Branch Transfer
- Stock Adjustment
- MRV Without Material Code
- MRV Manual Entry
- MIV Manual Entry
- SIV — Stores Issue Voucher
- SRV — Stores Return Voucher
Reports18 options
- MIV Report
- MRV Report
- Stock Statement
- Stock Ledger
- Indent Report
- GIN Report
- GRN Report
- Bad Stock Report
- Branch Transfer Report
- Stock Report
- Stock Adjustment Report
- Material Report
- Material Stock
- Material Code List
- MIV with Unit Rate
- Bad Stock Summary
- Direct MRV Report
- Stock Summary — Material Wise
Masters14 options
- Material BOM
- Material
- Rack
- UOM
- Material Group
- Material Segment
- Material Code Requisition
- Material Code
- Material Category
- Material Type
- Unit of Measure
- Material Specification
- Department
- Material Drawing Link
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Production
Follow job orders, production progress and cost records.
Transactions9 options
- Create Job Order
- Job Order
- Production Status Update
- Production Entry
- Production Cost Booking
- Job Closure
- Machine Usage & Cost
- Scrap Material & Cost
- Space Usage & Cost
Reports10 options
- Space Usage Report
- Machine Usage & Cost Report
- Scrap Material & Cost Report
- Production Status Report
- Production Entry Report
- Production Cost Summary
- Process Report
- Production OPS Report
- Production Completion Report
- Job Status Report
Masters3 options
- Production Process
- Production Completion Details
- Production OPS
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Quality Control
Maintain delivery checklists and review checklist reports.
Transactions7 options
- Delivery Checklist
- IIR — Inward Inspection Report
- Test Certificate
- QC Inspection Report
- Inspection Call Letter
- IR Call Letter
- Inspection Production Call Report
Reports4 options
- Delivery Checklist Report
- Test Certificate Report
- QC Inspection Report List
- Inward Inspection Report
Masters3 options
- Inspector Directory
- Process Directory
- Inspection Types
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Outsourcing
Record outsourced material movements and returns.
Transactions8 options
- Outsource DC
- Outsource DC Return
- OS Purchase Order
- OS GRN
- OS GRN Approval
- OS Payment Requisition
- OS Payment Approval
- OS Bill
Reports8 options
- Outsource DC Report
- Outsource DC Return Report
- OS Purchase Order Report
- OS GRN Report
- OS Payment Report
- Vendor List
- OS Bill List
- Payment Abstract Report
Masters1 option
- Vendor Directory
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Dispatch
Coordinate gate passes, returns and movement reports.
Transactions6 options
- Gate Pass
- Gate Pass Return
- Customer Delivery Challan
- Packing List
- Gate Pass Returnable
- Gate Pass Non-Returnable
Reports5 options
- Gate Pass Report
- Gate Pass Return Report
- Customer Delivery Challan Report
- Gate Pass Returnable List
- Gate Pass Non-Returnable List
Masters2 options
- Delivery Challan Terms
- Pack Type
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Commercial
Bring invoicing, receipts, work orders and expenses into one flow.
Transactions8 options
- Service Invoice
- Payment Receipt
- Proforma Invoice
- Supply Invoice
- Work Order
- Vehicle Reminders
- Daily Expense Entry
- Debit/Credit Note
Reports10 options
- Invoice Report
- Proforma Invoice Report
- Pro-Rata Report
- Supply Invoice Report
- Work Order Report
- Payment Receipt Report
- Vehicle Reminders
- Daily Expense Report
- Debit/Credit Note Reports
- TDS Reports
Masters3 options
- Company Bank
- Branch
- Vehicle
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Accounts
Connect vouchers, approvals, payments and financial reporting.
Transactions14 options
- Voucher
- Voucher Approval
- Bank Reconciliation
- Receipt Approval
- Receipt Release
- Payment Release Approval
- Payment Release
- General Payment
- General Payment Approval
- Payment Release Statement
- Supplier Bill
- Supplier Payment
- Daybook
- Daybook Approval
Masters14 options
- Account
- Group
- Voucher Type
- Project
- ERP Account Posting
- General Payment Group
- BCC Budget
- Worksite Job Link
- Ledger
- Subgroup
- General Ledger — Suppliers, Customers, Banks, Assets & Liabilities
- Account Group
- Account Opening Balance
- Default Settings
Reports11 options
- Ledger List
- Voucher Report
- BCC Budget Summary
- Customer Ageing Report
- Receivable Report
- Payable Report
- Supplier Ageing Report
- Supplier Bill Report
- Supplier Payment Report
- Daybook Summary — Cash / Bank
- Journal Report
Financial reports5 options
- Balance Sheet
- Profit & Loss
- Trial Balance
- Statement of Account
- Income & Expense Account
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
HR & Payroll
Manage your people, attendance, payroll and worksite movements.
Transactions10 options
- Daily Attendance
- Bio Attendance
- Admin Daily Attendance Date Wise
- Leave Request
- Leave Approval
- Permission
- Field Transfer
- Bio Manual Attendance
- Site Daily Attendance
- Site Daily Attendance Date Wise
Staff14 options
- Staff Profile
- Resigned Staff
- Staff Payroll
- Resignation
- Staff Offer
- Staff Appointment
- Staff Joining
- Site Allocation
- Staff Application Filter
- Worksite Transfer
- Staff Memo
- Salary Revision
- Salary Revision Approval
- Salary Revision Printout
Salary11 options
- Salary Generation
- Delete Salary Generation
- Salary Release
- Payslip Printout
- Salary Deduction
- Miscellaneous Allowance
- Miscellaneous Deduction
- Bonus Generation
- Bonus Release
- Final Settlement
- Delete Bonus Generation
Loans4 options
- Monthly Advance
- Loan Payment
- Loan Repayment
- Loan Repayment Schedule
Reports11 options
- Daily Attendance Report
- Leave History Report
- Salary Sheet Report
- ECR Download
- Staff Report
- Site Transfer Report
- Salary Revision Report
- Manpower Report
- Staff Payroll Report
- Bonus Statement
- Bonus Bank Statement
Masters15 options
- Allowance
- Work Site
- Designation
- Grade
- User Work Site Link
- Staff Type
- Leave Opening Balance
- Holiday
- Payroll Defaults
- Leave Type
- Leave Defaults
- Permission Type
- Resignation Reason
- Bank
- Bank Branch
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Operations
Organise plant parameters, operational records and equipment checklists.
Transactions3 options
- Plant Parameter Entry
- Operation Document
- Checklist
Masters12 options
- Project
- Unit Capacity
- Machinery
- Fuel
- Module
- Sub Module
- Plant
- Plant Sub Module
- Plant Parameter
- Standard Plant Parameter
- Operation WO
- Equipment Checkpoint
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Tour
Discuss tour-management requirements and the scope needed for your organisation.
Let’s define your Tour module.
Share your tour-management requirements with our team to confirm the available workflow and implementation scope.
See how this module fits your process.
560 Degree Solutions ERP / MODULE CAPABILITIES
Utilities
Configure access, dashboards, company settings and opening balances.
Administration10 options
- User Account
- Standard Privilege
- Edit Company Profile
- Edit User Profile
- User Privilege
- Change Password
- Standard Dashboard
- User Dashboard
- User
- Privilege
Settings11 options
- Preferences
- Email Configuration
- Item Opening Balance
- Ledger Opening Balance
- Active Ledger
- Active Item
- Active User
- Branch
- Checklist
- Master
- Merge Transaction
Reports1 option
- User Activity Report
See how this module fits your process.
Module availability, workflows and integrations are agreed as part of your implementation scope.
CONTROL WITHOUT THE DISCONNECT
The right visibility.
Across your business.
Bring operational activity and financial reporting into the same conversation.
People & permissions
User accounts, privileges, worksite links and user dashboards.
Approval workflows
Leave, purchase, salary revision, vouchers and payment approvals.
Financial reporting
Balance sheet, profit & loss, trial balance and account statements.
Operational reporting
Stock ledgers, manpower, plant records and production cost summaries.
INDUSTRY EXPERIENCE
Built for real operations.
ERP implementation experience across manufacturing and process industries.
Utility boilersBoiler componentsChemical manufacturingVinyl cloth fabricationWindmill towersProcess industries
YOUR PROCESS COMES FIRST
Let’s plan the right ERP
for your organisation.
- Understand
Map departments, worksites, current systems and reporting needs.
- Demonstrate
Explore the modules and workflows that matter to your team.
- Define
Agree on scope, integrations, implementation and support.
ERP Software FAQs
Can we choose modules for our business?
Yes. Discuss the departments and processes you need to manage so we can define the appropriate scope.
Does the ERP cover worksites and plant operations?
The ERP modules include site attendance, staff allocation and transfers, plant parameter entry, operational documents and equipment checklists.
Can we review financial and stock reports?
The catalogue includes stock statements and ledgers, financial statements, budget summaries and transaction reports. We can walk through the formats relevant to your team.
What about manufacturing workflows?
The extended module range includes production jobs, status updates, cost booking, dispatch, outsourcing and quality checklists. Share your workflow to confirm the right setup.
How can we get started?
Choose Book an ERP Demo and submit your name, mobile number and area of interest. Our team can discuss your company, workflows and requirements when following up. You can also contact us through WhatsApp or the Contact page.
ONE CONVERSATION. A CLEARER NEXT STEP.
Make your business
work better, together.
Tell us what you want to connect. We’ll help you explore the fit.
