---
title: "Dr. ERP Software Pricing, Alternatives & More 2026 | Capterra"
description: "With the help of Capterra, learn about Dr. ERP Software - reviews, pricing plans, popular comparisons to other Construction Accounting products and more."
source_url: "https://www.capterra.com/p/10017680/Dr-ERP/"
page_type: "product"
language: "en"
---

# 

 Dr. ERP Software Review 2026: Features, Reviews, Integrations, Pros & Cons

Last updated on September 16, 2026

Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team.

[Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)[Reviews](#reviews)

Dr. ERP

## What is Dr. ERP?

Introducing Dr. ERP, the ultimate solution for driving your business growth through streamlined automation. Designed to meet the diverse needs of modern enterprises, Dr. ERP empowers users to seamlessly manage and integrate core business processes such as accounting, inventory, production, and quality control. Why Choose Dr. ERP Software? Unique Listing: Crafted exclusively for Capterra, Dr. ERP's description offers a clear, high-level overview of its core functions and capabilities, ensuring busy buyers find the trustworthy information they seek. Streamlined Operations: Optimize your business with Dr. ERP's automated systems, providing insights into sales processes, streamlining production workflows, and ensuring sustained growth. Personalized Consultations: Our team ensures a seamless integration through personalized consultations, transparent quotes, and committed delivery, aligning with your dynamic business needs. Enhanced Collaboration: Dr. ERP facilitates smooth communicat

## What is Dr. ERP used for?

[Billing and Invoicing](https://www.capterra.com/billing-and-invoicing-software/)[Procure to Pay](https://www.capterra.com/procure-to-pay-software/)[Aerospace Manufacturing](https://www.capterra.com/aerospace-manufacturing-software/)

Top alternative

Featured

Overall rating

Based on 1 user reviews

Reviews sentiment

Positive

\-

Neutral

\-

Negative

\-

### Starting price

Free trial not available

Capterra Shortlist charts the highest-rated and most popular products...

Our "Best of" badge program showcases products with the highest ratings...

Our "Best of" badge program showcases products with the highest ratings...

Do you work for Dr. ERP?[Manage this product listing](https://www.g2.com/products/dr-erp/claim_requests/new?auto=true)

## Dr. ERP Overview

Updated September 2026

AI summary

Dr. ERP offers small and midsize businesses an integrated platform for managing enterprise resource planning, accounting, inventory, and supply chain processes. It supports core functions such as order management, billing, invoicing, financial reporting, and business process automation. Available across cloud and desktop environments, Dr. ERP enables organizations to coordinate operations, track assets, and oversee procurement and warehouse activities.

## Compare with a popular alternative

Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status.

### Dr. ERP

5.0 (1)

VS.

[4.2 (2,073)](https://www.capterra.com/p/135757/NetSuite/reviews/)

Starting Price

Contact vendor

Starting Price

Contact vendor

Free Trial

Free Version

Pricing Options

Free Trial

Free Version

Ease Of Use

5.0 (1)

Ease Of Use

4.0 (2,029)

Value For Money

5.0 (1)

Value For Money

3.9 (1,618)

Customer Service

5.0 (1)

Customer Service

3.8 (1,721)

## Dr. ERP alternatives

[4.2 (1,331)](https://www.capterra.com/p/135618/Odoo/reviews/)

Starting price

$31.10

Per User, Per Month

Pricing Options

Free Trial

Free Version

User Rating

83%

of reviewers

rated it above 4 stars

[4.2 (1,132)](https://www.capterra.com/p/123794/Fishbowl/reviews/)

Starting price

Contact vendor for pricing

Pricing Options

Free Trial

Free Version

User Rating

84%

of reviewers

rated it above 4 stars

[4.3 (717)](https://www.capterra.com/p/76/Intacct/reviews/)

Starting price

Contact vendor for pricing

Pricing Options

Free Trial

Free Version

User Rating

86%

of reviewers

rated it above 4 stars

Highest Rated

[4.4 (17)](https://www.capterra.com/p/13527/BatchMaster/#reviews)

Starting price

Contact vendor for pricing

Pricing Options

Free Trial

Free Version

User Rating

94%

of reviewers

rated it above 4 stars

## FAQs about Dr. ERP

Overview

### What company size and specific industries is Dr. ERP built for?

Dr. ERP is designed for businesses of all sizes across any industry that need automation to manage operations, including finances, inventory, and production. It fits organizations seeking an ERP system for general business management rather than a solution limited to a single sector or company size.

Features and Usability

### What are the key features of Dr. ERP?

Dr. ERP offers accounting, accounts payable and receivable, general ledger, and bank reconciliation for financial management. It also includes inventory management, warehouse management, purchase order management, sales order management, and manufacturing planning, plus workflow automation, reporting and analytics, role-based permissions, and mobile access.

Integrations

### Which third-party tools and platforms does Dr. ERP integrate with?

Dr. ERP integrates with Bulk Sender, EmailOpen, WhatsApp, and WhatsApp CRM for messaging and email-related workflows. These catalog integrations cover communication and campaign support tools, giving Dr. ERP connections to four third-party platforms.

Getting Started and Support

### What training and onboarding options does Dr. ERP offer?

Dr. ERP provides in-person training and live online sessions to help teams get started. In-person training supports guided instruction at a physical location, while live online sessions allow remote, scheduled training with direct interaction.

Getting Started and Support

### What customer support options does Dr. ERP offer?

Dr. ERP provides Email/Help Desk, FAQ/Forum, Phone Support, 24/7 Live Rep, and Chat. These channels give users multiple ways to get help, though no reviewer feedback is available here to describe response times, staff helpfulness, or common support frustrations.

## Features

AI summary

Based on 2,559 Construction Accounting reviews

Capterra data shows that buyers of Enterprise Resource Planning software rank the following features as their top priorities:

-   **Order Management** (**46%** of reviewers rated this feature as critical)
-   **Accounting** (**54%**)
-   **Billing & Invoicing** (**54%**)

Dr. ERP supports all three features that reviewers identify as most important: **Order Management**, **Accounting**, and **Billing & Invoicing**. Combined, these capabilities help businesses manage orders accurately, maintain clear financial records, and handle invoicing efficiently, allowing teams to keep operations organized from purchase through payment.

Compliance Management

5.0 (1)

100.00% of 1 reviewers that rated this feature as important or highly important

Track and manage adherence to policies for any service, product, process, or supplier

Customizable Invoices

5.0 (1)

100.00% of 1 reviewers that rated this feature as important or highly important

Invoices that can be tailored according to company's branding, payment terms and personalized information

Invoice Creation

5.0 (1)

100.00% of 1 reviewers that rated this feature as important or highly important

Create invoices from scratch or have recurring invoices

Invoice Processing

5.0 (1)

100.00% of 1 reviewers that rated this feature as important or highly important

Creation, processing, verification, and execution of invoices till the payment is made

Online Invoicing

5.0 (1)

100.00% of 1 reviewers that rated this feature as important or highly important

Create, send, and view electronic invoices

Payment Processing

5.0 (1)

100.00% of 1 reviewers that rated this feature as important or highly important

Accept, record, and reconcile financial transactions

Dr. ERP 273 features

### All Features
- Access Control: Regulate who can view information within the system
- Access Controls/Permissions: Define levels of authorization for access to specific files or systems
- Accounting: Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.
- Accounting Integration: Integrate with a third-party accounting system
- Accounts Payable: Track money owed to a company's creditors/suppliers
- Accounts Receivable: Track outstanding invoices and the money owed from clients
- ACH Payment Processing: Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH)
- Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities
- Activity Tracking: Track and document all activities across devices, networks, and other systems
- Ad hoc Reporting: Generate one-off reports that meet information requirements
- Aging Tracking: Categorizes outstanding invoices based on the amount of time they have remained unpaid
- Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges
- API: Application programming interface that allows for integration with other systems/databases
- Approval Process Control: Manage the process of evaluating documents or requests submitted for approval
- Approval Workflow: Route documents and other data through one or more stakeholders for review and approval
- Archiving & Retention: Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes
- Asset Accounting: Manage adding fixed assets to proposed budgets
- Asset Assignment: Assign assets to users, job sites, and vehicles to ensure accountability
- Asset Kitting: Bundle equipment together to rapidly perform actions across multiple assets
- Asset Lifecycle Management: Manage assets throughout their lifecycle to optimize profit
- Asset Tracking: Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle
- Audit Management: Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws
- Audit Trail: A record of all activities within the system, including user access, changes made, etc.
- Auditing: Examine established processes and records to ensure accuracy, compliance, and policy adherence
- Automated Scheduling: Automatically create schedules based on business needs or employee availability and qualifications
- Automatic Billing: Setup and send recurring or automated bills
- Backorder Management: Manage customer orders that cannot be filled immediately due to out-of-stock items
- Bank Reconciliation: Compare and match accounting/financial records with corresponding bank statements
- Barcode/Label Management: Print and scan barcode or labels
- Barcode/Ticket Scanning: Scan barcodes to ensure accurate pricing and label tracking
- Barcoding/RFID: Identify and track items using barcode tags or RFID (radio-frequency identification) tags
- Bill of Materials: Access to a library of manufacturing parts, models, and specs
- Billing & Invoicing: Create, manage, and send invoices or bills to customers
- Billing Portal: Gateway through which end users can view past bills and pay current invoices
- Bills of Material: Material list of manufacturing parts and associated costs
- BOM Creation: Create bills of materials
- Budget Control: Manage and monitor spending to align with the financial constraints or goals
- Budget Tracking: Track actual spending to ensure it's in line with the planned budget
- Budgeting/Forecasting: Create budgets based on historical data and future projections
- Built-in Accounting: Accounting functionality within the system, not requiring integration with third-party tools
- Business Process Automation: Helps automate and manage information, tasks, and procedures by establishing routines and patterns associated with processes
- Capacity Planning: Determine and plan production capacity based on changing demands
- Case Management: Work on a set of tasks related to a particular charge, patient, legal issue or any other complex entity or process
- Cash Flow Management: Monitoring, analysis, and projection of the movement of cash into and out of a business over a specific period
- Cash Management: Process of managing an organization's cash resources, including cash on hand, investments, and bank account balances
- Catalog Management: Create and manage digital catalog of products/services with their details, specifications, and price
- Change Management: Track and monitor efficient handling of all changes/transitions
- Chart of Accounts: A financial statement that lists a company's accounts and details the account type and balance
- Check Processing: Receive and deposit or issue and record check payments
- Check Writing: Issue payments to third parties via checks
- Chemical Management: For chemical engineering/manufacturing
- Claims Management: Process of submitting and following up on claims with insurance companies
- Complaint Monitoring: Obtain, monitor, and review customer feedback/complaints relating to products and services to improve customer satisfaction
- Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier
- Configurable Workflow: Configure existing workflows to meet your organization's needs
- Consolidation/Roll-Up: Combining loans, assets, liabilities, and other financial data from multiple subsidiary companies into one entity for reporting
- Contact Database: Centralized database of stakeholders and their contact information such as names, address, phone number etc.
- Contract Lifecycle Management: Organize, track, and automate the entire contract process
- Cost Management: Manage budgets, track and optimize spending and align capacity to workload demand
- Cost Tracking: Process to track, record, and analyze expenses that occurred over the entire duration of a given project
- Custom Pricing Rules: Create custom predefined rules for prices for products and services
- Customer Accounts: Record customer information, purchase history, and other notes
- Customer Database: A collection of customer information such as contact details, demographics, previous interactions, etc.
- Customer History: Access previous interactions or concerns to maintain customer relationships
- Customer Management: Store and organize information about customers and previous interactions
- Customer Statements: Reports that show customers their invoices, payments, and balance on the account
- Customizable Billing: Create bills and invoices that can be customized in various ways, including customizable billing intervals, reusable rules & templates
- Customizable Branding: Add customized logos and colors to align with company branding
- Customizable Fields: Customize data fields to support various needs and use cases
- Customizable Forms: Customize contracts and forms to collect specific information
- Customizable Invoices: Invoices that can be tailored according to company's branding, payment terms and personalized information
- Customizable Reports: Alter the layout and content of reports
- Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements
- Dashboard: Assembly of graphs and charts for visualizing and tracking statistics/metrics
- Dashboard Creation: Creation and customization of dashboards
- Data Capture and Transfer: Import, collect, and capture data from multiple sources
- Data Catalog: An organized inventory of all data assets
- Data Collection: Process of gathering, measuring, and analyzing accurate data
- Data Extraction: Automatically retrieve and pull information from documents, websites, images, data sets, and other sources
- Data Import/Export: Import and export data to and from software applications
- Data Storage Management: Manage and store data in a database
- Data Synchronization: Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency
- Data Visualization: Graphical representation of data
- Delivery Management: Manage order deliveries until they are received by the customers
- Depreciation Management: Track and manage the decline in value of assets and plan for improvements
- Discount Management: Track products that are for sale at a reduced price or part of coupon promotions
- Dispatch Management: Manage sending personnel and resources to a site as needed
- Distribution Management: Financial management for all distribution-related activities, including inventory, warehouse, purchasing, sales, etc.
- Document Automation: Automated or logic-based workflows that assist in the creation of electronic documents
- Document Capture: Scan, move or upload electronic files within the software's repository
- Document Generation: Custom forms to streamline repetitious aspects of a document
- Document Management: Store, manage, and track all electronic documents in a centralized location
- Document Storage: Store and organize documents in a centralized system
- Drag & Drop: Assemble applications and processes by dragging over and arranging pre-built components
- eCommerce Management: Has a built-in eCommerce system or integrates with third-party systems to manage online sale of products
- Electronic Funds Transfer: Transfer money electronically between two bank accounts
- Electronic Payments: Electronically collect payments for goods or services
- Eligibility Verification: Identifying if all conditions that entitle a client to certain benefits are met
- Enterprise Asset Management: Helps users manage the maintenance of assets; offers reporting to identify areas for improvement
- Equipment Maintenance: Manage procedures that ensure organizational equipment remains in working condition
- ERP integration: Integrate with existing ERP systems
- Estimating: Estimate expected cost based on various factors before a project begins
- Expense Claims: Attaching relevant receipts or supporting documents to submit expenses for reimbursement
- Expense Management: Plan, pay and track business related expenses.
- Expense Tracking: Monitor and record expenses such as purchases or charges incurred
- Expiration Date Management: Monitor expiration dates for inventory items
- Financial Analysis: Evaluate units, projects, budgets, and other finance-related data to gauge their performance and potential risk
- Financial Management: Plan, manage, and track the financial activities of an individual or organization
- Financial Reporting: Generate reports to assess the financial performance of an organization
- Fixed Asset Management: Centralized database to track details of fixed assets such as depreciation and maintenance scheduling/history
- Flexible Rate Tables: Control and set flexible rates that depend on multiple variables and enable rate automation and calculation
- Food Costing: Calculate the cost of each item in a recipe
- For Aerospace Industry: For Aerospace Industry
- For Distributors: Primarily serving wholesale distribution companies and supply chain industry professionals
- For Manufacturers: Intended to be used by manufacturers
- Forecasting: Form predictions based on past and present data/trends
- Forms Management: Store, manage and track all forms in a centralized location
- Formula Management: Manage and optimize formulas/recipes for specific requirements.
- General Ledger: Centralized accounting record which tracks all financial transactions
- Historical Reporting: Information, data and reports that are being tracked over time
- HR Management: Automates core HR functions such as talent management, employee evaluation and learning management
- Income & Balance Sheet: A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time
- Industrial Safety Management: Create, document, and monitor safety policies and procedures in industrial plants and factories
- Integrated Business Operations: Integrated suite of industry-specific operations management applications (Supply Chain, HR, Project Management, Manufacturing, etc.)
- Integration Management: Identify which applications need to exchange data and enable these data connections
- Interactive Elements: Various components within a system including buttons, clickable icons, hover effects, and more
- Inventory Auditing: Cross-checking financial records with physical inventory counts and records
- Inventory Control: Monitor product stock levels
- Inventory Management: Track and manage inventory levels to maintain proper supply
- Inventory Optimization: Maintain and control the stock level of inventory
- Inventory Replenishment: Track stock count levels to manage product reordering
- Inventory Tracking: Track and monitor inventory items, such as raw materials, unfinished goods, and ready-to-sell items
- Invoice Creation: Create invoices from scratch or have recurring invoices
- Invoice Management: Captures invoice data and maintains comprehensive records for auditing and reporting purposes
- Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made
- Item Management: Collect, organize, and track inventory/product data including item numbers, descriptions, etc.
- Job Costing: Calculate total itemized costs, including initial costs and any changes
- Job Management: Manage and track all job information and associated tasks
- Journal Entry Processing: Initiate, document and approve journal entries throughout the accounting cycle
- Kitting: Group and package individual but related items as one package set
- KPI Monitoring: Tracking the status of previously identified performance measurements
- Lot Tracking: Track product batches using identification labels or lots
- Maintenance Management: Manage, maintain and track the performance of assets and equipment
- Maintenance Scheduling: Schedule predetermined or ad hoc maintenance services and labor requests
- Manufacturing Inventory Management: Software specialized for manufacturers to track work orders, bills of materials, and manufacture orders to help streamline operations
- Manufacturing Planning: Supports the effective planning of manufacturing production based on materials, labor, and machinery.
- Material Ordering: Generate and send material orders from estimates directly to suppliers
- Material Requirements Planning: Material requirements planning software manages the scheduling and inventory control for manufacturers.
- Materials Management: Process of planning, procuring and controlling material flows along with supplier evaluation and shipping
- Mobile Access: Access software remotely via mobile devices
- Mobile Dashboards: View and present dashboard on mobile devices
- Monitoring: Observe and track the demand, usage, progress or quality of a system, product, or user
- Multi-Channel Management: Manage inventory, communication, marketing, orders & more across warehouses, stores and online channels
- Multi-Company: Manage the accounting and financial aspects of multiple locations or companies in a single location
- Multi-Currency: Manage and handle various international currencies
- Multi-level BOM: Also known as indented BOM, a hierarchical representation of components, assemblies, and subassemblies needed to manufacture a product
- Multi-Location: Manage and support multiple locations
- Notes Management: Allow users to create, edit, and sort multiple notes
- Offboarding: Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved
- Onboarding: Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service
- Online Invoicing: Create, send, and view electronic invoices
- Order Entry: Entering, storing, and transmitting electronic and/or online orders, tests and other services for all types of industries
- Order Fulfillment: Manage the process of receiving, preparing, and delivering orders for goods/products
- Order Management: Manage and track customer orders for goods, investments, or any other purchases
- Order Processing: Send / receive, process, and execute orders
- Order Tracking: Track orders throughout the fulfillment process
- Ordering Automation: Automate order processes to improve operational efficiency in fulfillment, shipping, and more
- Parts Management: Track parts inventory levels and manage re-stocking
- Payment Collection: Tracking, managing, and initiating the transfer of funds for overdue customer payments
- Payment Processing: Accept, record, and reconcile financial transactions
- Payroll Management: Manage employee salary processes, data, taxes, and records administration efficiently
- Performance Metrics: A set of indicators that tracks the performance of networks, applications, systems, teams, etc.
- Point of Sale (POS): Accept and process customer payments for products or services using hardware and software
- Price and Cost Calculations: Calculate rule-based prices for a product/service
- Price/Margin Management: Track and manage the profit margin between the cost of a product and its selling price.
- Pricing Management: Tool used to determine accurate pricing and product eligibility for borrowers
- Private Dashboards: Share dashboard screen within private user groups
- Procurement Management: Organize and manage all processes/procedures involved in purchasing goods and/or services
- Product Catalog: Present a catalog of inventory that customers can view
- Product Configurator: Customize the specifications of a finished product to meet the particular needs of a customer
- Product Data Management: Capture, organize and track product-specific data and information in a centralized location
- Product Identification: Ability to link barcodes or serial numbers with specific items for identification
- Product Information Management: Import product information from third party sites or create your own, adjust descriptions and make other changes as required
- Product Registration: The process of providing information about a purchased product to the manufacturer or seller for warranty purposes or other benefits
- Production Management: Manage the end-to-end production process for manufacturing operations
- Production Scheduling: Plan and schedule the use of production resources
- Production Tracking: Track the production of materials and items over certain periods or seasons
- Profit/Loss Statement: A type of financial statement used to record and report an organization's revenues, costs, and expenses over a specific amount of time
- Project Accounting: Manage and track financials on a project-to-project basis
- Public Dashboards: Publish dashboard publicly on various platforms
- Purchase Order Management: Create, send, and track purchase orders and their statuses
- Purchase Order Reconciliation: Aligns purchase orders with incoming invoices and receiving reports
- Purchasing & Receiving: Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity
- Purchasing Reports: Reports that analyze a company's purchasing activities, including purchases made, suppliers used, and expenses incurred
- Quality Control: Ensure that quality requirements and standards are met across production processes
- Quality Management: Focuses on improving processes by collecting data and spotting bottlenecks or other challenges.
- Quotes/Estimates: Generate quotes or estimates for customers
- Real-Time Analytics: Analyze and gain insights into data in real-time
- Real-Time Data: Receive data and information in real time
- Real-Time Monitoring: Active monitoring of systems, applications, or networks
- Real-Time Notifications: Notifications that are delivered to users as soon as an event occurs
- Real-Time Reporting: Active reporting of data and metrics
- Real-Time Updates: Receive system updates as soon as any changes are made
- Receipt Management: Upload, track, and submit receipts in a central database
- Receivables Ledger: A list of customers and their payments due updated on a monthly basis
- Recipe Management: Store recipes, enable recipe modification, and generate data required for production records
- Recurring Orders: Managing orders that a customer purchases repeatedly and regularly
- Recurring/Subscription Billing: Automated process of charging customers at regular intervals for repeated access or use of a product or service
- Reminders: Timed notification for any upcoming task, deadline, appointment, or activity
- Reorder Management: Purchase and replenish product stock based on inventory levels and needs
- Repair Management: Arrange for repairs to be performed and track prior repairs to the same item
- Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns
- Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data
- Requirements Management: Enables creation, management, and tracking of product requirements & features during product production/development
- Requisition Management: Review, approve and cancel requests for goods/services to be purchased
- Resource Allocation: Assign available resources to various projects and tasks
- Resource Management: Process of planning, scheduling and executing the optimal and effective use of human capital across projects
- Retail Inventory Management: Tracking, organizing, and controlling retail inventory throughout the supply chain and sales process
- Returns Management: Track and facilitate returns of products sold
- Returns Tracking: See what items have been returned
- Revenue Recognition: An accounting principle that identifies the specific conditions in which revenue is recognized and determines how to account for it.
- Risk Assessment: Initiate collection and analysis of known risks
- Risk Management: Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties
- Role-Based Permissions: Set & manage permission levels based on user roles and restrict access to only authorized individuals
- Rules-Based Workflow: Automates and streamlines business processes by creating a sequence of predefined rules and actions that govern the flow of work
- Safety Management: Identify and assess hazards to ensure the well-being of employees, assets, and the environment
- Sales Analytics: Track in detail how users interact with your campaigns and pages (scrolling, button interactions, etc.)
- Sales Order Management: An order generated by a seller to a customer, containing details about products or services
- Sales Reports: Reports specific to sales analysis for trends and strategies
- Sales Tax Management: Calculation of consumption tax imposed on the sale of goods/services
- Scheduled/Automated Reports: Set a time to generate routine reports automatically
- Scheduling: Plan availability and assign specific time slots for tasks and resources
- Search/Filter: Search and filter data across systems to locate required information by entering keywords or certain criteria
- Serial Number Tracking: Track and assign specific serial numbers to products
- Service Management: Arrange for and track that service agreed upon under warranty is scheduled and performed
- Shipping Labels: Generate or print labels that contain shipping information for packages
- Shipping Management: Manage and track orders being shipped to customers
- Shop Floor Management: Manage and control operations that take place on the shop floor or factory floor
- Single-level BOM: Create, manage, and share one level of an assembly with the entire product team
- SKU/UPC Codes: Internal and external product tracking codes
- Sourcing Management: Negotiate best prices and choose the right vendor for various purchases
- Special Order Management: Manage special order requested by a customer
- Spend Analysis: Review and uncover trends in spending activity
- Spend Control: Set allowances and ensure employees don't spend more than the allotted amounts
- Spend Management: Track the amount of money spent on a certain product or with a certain supplier
- Status Tracking: Track the status over time for a request, process, asset, or transaction
- Supplier Management: Manage all supplier data and operations
- Supply Chain Management: Manage the planning and execution of supply chain activities
- Support Ticket Management: Allow customers/users to submit support queries and service requests
- Tagging: Attach digital tags to documents and assets for identification, search, or monitoring purposes
- Task Management: Create, manage and track all task activities and progression
- Tax Calculation: Calculate tax and make deductions on gross income from sources like wages, investments or self-employment
- Tax Management: Implementation of various strategies to manage tax obligations via planning and maintaining compliance
- Third-Party Integrations: Set up connections to third-party platforms to improve business processes
- Time & Expense Tracking: Log and record hours worked and costs spent to assist in billing and invoicing
- Traceability: Track and document the history, application, or location of an item or activity
- Transaction History: Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period
- Transaction Management: Manage, record and track all business exchanges in form of money and its related interactions in the system
- Transaction Monitoring: Monitor or audit historical and current transactions to analyze customer account activities
- Unattended Automation: Automate processes from start to finish without human assistance
- User Management: Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks
- Vendor Managed Inventory: Vendor takes full responsibility for maintaining an agreed inventory of the material on behalf of the buyer
- Vendor Management: Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.
- Vendor Master Data Management: Create and maintain quality vendor data through data validation, maintenance, and audit trails to ensure proper compliance and sourcing
- Vendor Payment: Process payment to vendor(s) for goods/services received
- Version Control: Track revisions and updates made to files and navigate between different versions
- Visual Analytics: Interact with data visualization elements, such as charts and graphs, to drill down into data
- Warehouse Management: Manage and track operations and inventory within warehouses
- Warranty Claims Management: Track, approve or deny warranty requests and manage associated customer communications
- Warranty Tracking: Track the duration and expiration of warranty as well as any obligations under that warranty
- Work Order Management: Creating, assign, and track jobs and/or tasks for work orders
- Workflow Automation: Streamlining repetitive tasks and activities through automated and predefined workflows
- Workflow Management: Create, design and manage workflows for repetitive tasks

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Features

5.0 (1)

5.0

Based on 1 reviews

## Pricing

Value for money

5.0 (1)

### Starting price

Free trial not available

Value for money

5.0 (1)

5.0

Based on 1 reviews

## Integrations

[

WhatsApp](https://www.capterra.com/p/180345/WhatsApp/)[

Bulk Sender](https://www.capterra.com/p/240634/Bulk-WhatsApp/)[

EmailOpen](https://www.capterra.com/p/72589/EmailOpen/)[

Whatsapp CRM](https://www.capterra.com/p/10011447/Whatsapp-CRM/)

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## Support, customer service and training options

Customer Service

5.0 (1)

Support

-   Email/Help Desk
-   FAQs/Forum
-   Knowledge Base
-   Phone Support
-   24/7 (Live rep)
-   Chat

Training

-   In Person
-   Live Online
-   Webinars
-   Documentation
-   Videos

Deployment

-   Web
-   Android
-   iPhone/iPad

Typical users

-   Freelancers
-   Small businesses
-   Mid size businesses
-   Enterprises

Customer Service

5.0 (1)

5.0

Based on 1 reviews

## User reviews

Overall rating

5.0

Based on 1 reviews

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FM

Femi M.

Hospital Manager

Hospital & Health Care

### "ERP COMPARE TO OTHER DOCUMENT APPLICATIONS"

5.0

Overall Rating

5.0

5.0

Ease of Use

5.0

5.0

Features

5.0

5.0

Customer Service

5.0

5.0

Likelihood to Recommend

10/10

June 3, 2024

Pros

EASY TO USE AND COST EFFECTIVENESS OF THE PRODUCT

Cons

HAVE NOT NOTICED ANY ISSUE FOR THE PAS 12 MONTH I HAVE BEEN USING IT.

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