# Dr. ERP Software Pricing, Alternatives & More 2026 | Capterra

> With the help of Capterra, learn about Dr. ERP Software - reviews, pricing plans, popular comparisons to other Enterprise Resource Planning products and more.

Source: https://www.capterra.com/p/10017680/Dr-ERP

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# 

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

Last updated on March 13, 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)[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/)[Dashboard](https://www.capterra.com/dashboard-software/)[Asset Tracking](https://www.capterra.com/asset-tracking-software/)

Overall rating

Based on 1 user reviews

Reviews sentiment

Positive

\-

Neutral

\-

Negative

\-

Contact vendor  
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Free trial  
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## 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.

[4.4 (3,269)](https://www.capterra.com/p/120109/Xero/reviews/)

Starting Price

Contact vendor

Starting Price

$25

Flat Rate, Per Month

Free Trial

Free Version

Pricing Options

Free Trial

Free Version

Ease Of Use

5.0 (1)

Ease Of Use

4.4 (7,619)

Value For Money

5.0 (1)

Value For Money

4.2 (6,535)

Customer Service

5.0 (1)

Customer Service

4.0 (6,240)

## Dr. ERP alternatives

[4.2 (1,991)](https://www.capterra.com/p/135757/NetSuite/reviews/)

Starting price

Contact vendor for pricing

[4.2 (1,291)](https://www.capterra.com/p/135618/Odoo/reviews/)

Starting price

$31.10

Per User, Per Month

[4.5 (4,506)](https://www.capterra.com/p/142390/FreshBooks/reviews/)

Starting price

$21.00

Per User, Per Month

Highest Rated

[4.7 (822)](https://www.capterra.com/p/163114/Zoho-Invoice/reviews/)

Starting price

Contact vendor for pricing

## Features

Features with the highest number of reviews are displayed first. Those that have no reviews appear next, sorted alphabetically.

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 270 features

Regulate who can view information within the system

Define levels of authorization for access to specific files or systems

Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.

Integrate with a third-party accounting system

Track money owed to a company's creditors/suppliers

Track outstanding invoices and the money owed from clients

Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH)

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Track and document all activities across devices, networks, and other systems

Generate one-off reports that meet information requirements

Categorizes outstanding invoices based on the amount of time they have remained unpaid

Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges

Application programming interface that allows for integration with other systems/databases

Manage the process of evaluating documents or requests submitted for approval

Route documents and other data through one or more stakeholders for review and approval

Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes

Manage adding fixed assets to proposed budgets

Assign assets to users, job sites, and vehicles to ensure accountability

Bundle equipment together to rapidly perform actions across multiple assets

Manage assets throughout their lifecycle to optimize profit

Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle

Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws

A record of all activities within the system, including user access, changes made, etc.

Examine established processes and records to ensure accuracy, compliance, and policy adherence

Automatically create schedules based on business needs or employee availability and qualifications

Setup and send recurring or automated bills

Manage customer orders that cannot be filled immediately due to out-of-stock items

Compare and match accounting/financial records with corresponding bank statements

Print and scan barcode or labels

Scan barcodes to ensure accurate pricing and label tracking

Identify and track items using barcode tags or RFID (radio-frequency identification) tags

Access to a library of manufacturing parts, models, and specs

Create, manage, and send invoices or bills to customers

Gateway through which end users can view past bills and pay current invoices

Material list of manufacturing parts and associated costs

Create bills of materials

Manage and monitor spending to align with the financial constraints or goals

Track actual spending to ensure it's in line with the planned budget

Create budgets based on historical data and future projections

Accounting functionality within the system, not requiring integration with third-party tools

Helps automate and manage information, tasks, and procedures by establishing routines and patterns associated with processes

Determine and plan production capacity based on changing demands

Work on a set of tasks related to a particular charge, patient, legal issue or any other complex entity or process

Monitoring, analysis, and projection of the movement of cash into and out of a business over a specific period

Process of managing an organization's cash resources, including cash on hand, investments, and bank account balances

Create and manage digital catalog of products/services with their details, specifications, and price

Track and monitor efficient handling of all changes/transitions

A financial statement that lists a company's accounts and details the account type and balance

Receive and deposit or issue and record check payments

Issue payments to third parties via checks

For chemical engineering/manufacturing

Process of submitting and following up on claims with insurance companies

Obtain, monitor, and review customer feedback/complaints relating to products and services to improve customer satisfaction

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

Configure existing workflows to meet your organization's needs

Combining loans, assets, liabilities, and other financial data from multiple subsidiary companies into one entity for reporting

Centralized database of stakeholders and their contact information such as names, address, phone number etc.

Organize, track, and automate the entire contract process

Manage budgets, track and optimize spending and align capacity to workload demand

Process to track, record, and analyze expenses that occurred over the entire duration of a given project

Create custom predefined rules for prices for products and services

Record customer information, purchase history, and other notes

A collection of customer information such as contact details, demographics, previous interactions, etc.

Access previous interactions or concerns to maintain customer relationships

Store and organize information about customers and previous interactions

Reports that show customers their invoices, payments, and balance on the account

Create bills and invoices that can be customized in various ways, including customizable billing intervals, reusable rules & templates

Add customized logos and colors to align with company branding

Customize data fields to support various needs and use cases

Customize contracts and forms to collect specific information

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

Alter the layout and content of reports

Pre-designed layouts that can be customized to match preferences and requirements

Assembly of graphs and charts for visualizing and tracking statistics/metrics

Creation and customization of dashboards

Import, collect, and capture data from multiple sources

An organized inventory of all data assets

Process of gathering, measuring, and analyzing accurate data

Automatically retrieve and pull information from documents, websites, images, data sets, and other sources

Import and export data to and from software applications

Manage and store data in a database

Synchronizing data between two or more devices/systems and automatically updating changes to maintain consistency

Graphical representation of data

Manage order deliveries until they are received by the customers

Track and manage the decline in value of assets and plan for improvements

Track products that are for sale at a reduced price or part of coupon promotions

Manage sending personnel and resources to a site as needed

Financial management for all distribution-related activities, including inventory, warehouse, purchasing, sales, etc.

Automated or logic-based workflows that assist in the creation of electronic documents

Scan, move or upload electronic files within the software's repository

Custom forms to streamline repetitious aspects of a document

Store, manage, and track all electronic documents in a centralized location

Store and organize documents in a centralized system

Assemble applications and processes by dragging over and arranging pre-built components

Has a built-in eCommerce system or integrates with third-party systems to manage online sale of products

Transfer money electronically between two bank accounts

Electronically collect payments for goods or services

Identifying if all conditions that entitle a client to certain benefits are met

Helps users manage the maintenance of assets; offers reporting to identify areas for improvement

Manage procedures that ensure organizational equipment remains in working condition

Integrate with existing ERP systems

Estimate expected cost based on various factors before a project begins

Plan, pay and track business related expenses.

Monitor and record expenses such as purchases or charges incurred

Monitor expiration dates for inventory items

Evaluate units, projects, budgets, and other finance-related data to gauge their performance and potential risk

Plan, manage, and track the financial activities of an individual or organization

Generate reports to assess the financial performance of an organization

Centralized database to track details of fixed assets such as depreciation and maintenance scheduling/history

Control and set flexible rates that depend on multiple variables and enable rate automation and calculation

Calculate the cost of each item in a recipe

For Aerospace Industry

Primarily serving wholesale distribution companies and supply chain industry professionals

Intended to be used by manufacturers

Form predictions based on past and present data/trends

Store, manage and track all forms in a centralized location

Manage and optimize formulas/recipes for specific requirements.

Centralized accounting record which tracks all financial transactions

Information, data and reports that are being tracked over time

Automates core HR functions such as talent management, employee evaluation and learning management

A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time

Create, document, and monitor safety policies and procedures in industrial plants and factories

Integrated suite of industry-specific operations management applications (Supply Chain, HR, Project Management, Manufacturing, etc.)

Identify which applications need to exchange data and enable these data connections

Various components within a system including buttons, clickable icons, hover effects, and more

Cross-checking financial records with physical inventory counts and records

Monitor product stock levels

Track and manage inventory levels to maintain proper supply

Maintain and control the stock level of inventory

Track stock count levels to manage product reordering

Track and monitor inventory items, such as raw materials, unfinished goods, and ready-to-sell items

Create invoices from scratch or have recurring invoices

Captures invoice data and maintains comprehensive records for auditing and reporting purposes

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

Collect, organize, and track inventory/product data including item numbers, descriptions, etc.

Calculate total itemized costs, including initial costs and any changes

Manage and track all job information and associated tasks

Initiate, document and approve journal entries throughout the accounting cycle

Group and package individual but related items as one package set

Tracking the status of previously identified performance measurements

Track product batches using identification labels or lots

Manage, maintain and track the performance of assets and equipment

Schedule predetermined or ad hoc maintenance services and labor requests

Software specialized for manufacturers to track work orders, bills of materials, and manufacture orders to help streamline operations

Supports the effective planning of manufacturing production based on materials, labor, and machinery.

Generate and send material orders from estimates directly to suppliers

Material requirements planning software manages the scheduling and inventory control for manufacturers.

Process of planning, procuring and controlling material flows along with supplier evaluation and shipping

Access software remotely via mobile devices

View and present dashboard on mobile devices

Observe and track the demand, usage, progress or quality of a system, product, or user

Manage inventory, communication, marketing, orders & more across warehouses, stores and online channels

Manage the accounting and financial aspects of multiple locations or companies in a single location

Manage and handle various international currencies

Also known as indented BOM, a hierarchical representation of components, assemblies, and subassemblies needed to manufacture a product

Manage and support multiple locations

Allow users to create, edit, and sort multiple notes

Closing out contracts by reviewing contract/project completion, finalizing payments, and ensuring terms and compliance as been achieved

Process of familiarizing new clients, stakeholders or employees with the company, a new location, or a service

Create, send, and view electronic invoices

Manage the process of receiving, preparing, and delivering orders for goods/products

Manage and track customer orders for goods, investments, or any other purchases

Send / receive, process, and execute orders

Track orders throughout the fulfillment process

Automate order processes to improve operational efficiency in fulfillment, shipping, and more

Track parts inventory levels and manage re-stocking

Tracking, managing, and initiating the transfer of funds for overdue customer payments

Accept, record, and reconcile financial transactions

Manage employee salary processes, data, taxes, and records administration efficiently

A set of indicators that tracks the performance of networks, applications, systems, teams, etc.

Accept and process customer payments for products or services using hardware and software

Calculate rule-based prices for a product/service

Track and manage the profit margin between the cost of a product and its selling price.

Tool used to determine accurate pricing and product eligibility for borrowers

Share dashboard screen within private user groups

Streamlining repetitive tasks and activities through automated and predefined workflows

Organize and manage all processes/procedures involved in purchasing goods and/or services

Present a catalog of inventory that customers can view

Customize the specifications of a finished product to meet the particular needs of a customer

Capture, organize and track product-specific data and information in a centralized location

Ability to link barcodes or serial numbers with specific items for identification

Import product information from third party sites or create your own, adjust descriptions and make other changes as required

The process of providing information about a purchased product to the manufacturer or seller for warranty purposes or other benefits

Manage the end-to-end production process for manufacturing operations

Plan and schedule the use of production resources

Track the production of materials and items over certain periods or seasons

A type of financial statement used to record and report an organization's revenues, costs, and expenses over a specific amount of time

Manage and track financials on a project-to-project basis

Publish dashboard publicly on various platforms

Create, send, and track purchase orders and their statuses

Aligns purchase orders with incoming invoices and receiving reports

Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity

Reports that analyze a company's purchasing activities, including purchases made, suppliers used, and expenses incurred

Ensure that quality requirements and standards are met across production processes

Focuses on improving processes by collecting data and spotting bottlenecks or other challenges.

Generate quotes or estimates for customers

Analyze and gain insights into data in real-time

Receive data and information in real time

Active monitoring of systems, applications, or networks

Notifications that are delivered to users as soon as an event occurs

Active reporting of data and metrics

Receive system updates as soon as any changes are made

Upload, track, and submit receipts in a central database

A list of customers and their payments due updated on a monthly basis

Store recipes, enable recipe modification, and generate data required for production records

Managing orders that a customer purchases repeatedly and regularly

Automated process of charging customers at regular intervals for repeated access or use of a product or service

Timed notification for any upcoming task, deadline, appointment, or activity

Purchase and replenish product stock based on inventory levels and needs

Arrange for repairs to be performed and track prior repairs to the same item

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

View and track pertinent metrics to find patterns and gain insights from data

Enables creation, management, and tracking of product requirements & features during product production/development

Review, approve and cancel requests for goods/services to be purchased

Assign available resources to various projects and tasks

Process of planning, scheduling and executing the optimal and effective use of human capital across projects

Track and facilitate returns of products sold

See what items have been returned

An accounting principle that identifies the specific conditions in which revenue is recognized and determines how to account for it.

Initiate collection and analysis of known risks

Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties

Set & manage permission levels based on user roles and restrict access to only authorized individuals

Automates and streamlines business processes by creating a sequence of predefined rules and actions that govern the flow of work

Identify and assess hazards to ensure the well-being of employees, assets, and the environment

Track in detail how users interact with your campaigns and pages (scrolling, button interactions, etc.)

An order generated by a seller to a customer, containing details about products or services

Reports specific to sales analysis for trends and strategies

Calculation of consumption tax imposed on the sale of goods/services

Set a time to generate routine reports automatically

Plan availability and assign specific time slots for tasks and resources

Search and filter data across systems to locate required information by entering keywords or certain criteria

Track and assign specific serial numbers to products

Arrange for and track that service agreed upon under warranty is scheduled and performed

Generate or print labels that contain shipping information for packages

Manage and track orders being shipped to customers

Manage and control operations that take place on the shop floor or factory floor

Create, manage, and share one level of an assembly with the entire product team

Internal and external product tracking codes

Negotiate best prices and choose the right vendor for various purchases

Manage special order requested by a customer

Review and uncover trends in spending activity

Set allowances and ensure employees don't spend more than the allotted amounts

Track the amount of money spent on a certain product or with a certain supplier

Track the status over time for a request, process, asset, or transaction

Manage all supplier data and operations

Manage the planning and execution of supply chain activities

Allow customers/users to submit support queries and service requests

Attach digital tags to documents and assets for identification, search, or monitoring purposes

Create, manage and track all task activities and progression

Calculate tax and make deductions on gross income from sources like wages, investments or self-employment

Implementation of various strategies to manage tax obligations via planning and maintaining compliance

Set up connections to third-party platforms to improve business processes

Log and record hours worked and costs spent to assist in billing and invoicing

Track and document the history, application, or location of an item or activity

Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period

Manage, record and track all business exchanges in form of money and its related interactions in the system

Monitor or audit historical and current transactions to analyze customer account activities

Automate processes from start to finish without human assistance

Manage user accounts, profiles, roles, permissions, and other details across applications, devices or networks

Vendor takes full responsibility for maintaining an agreed inventory of the material on behalf of the buyer

Ability to track and store all vendor-related information, such as contacts, services offered, terms, etc.

Create and maintain quality vendor data through data validation, maintenance, and audit trails to ensure proper compliance and sourcing

Process payment to vendor(s) for goods/services received

Track revisions and updates made to files and navigate between different versions

Interact with data visualization elements, such as charts and graphs, to drill down into data

Manage and track operations and inventory within warehouses

Track, approve or deny warranty requests and manage associated customer communications

Track the duration and expiration of warranty as well as any obligations under that warranty

Creating, assign, and track jobs and/or tasks for work orders

Create, design and manage workflows for repetitive tasks

Get Advice

We can help you find the software with the features you need.

Features

5.0 (1)

5.0

Based on 1 reviews

## Pricing

Value for money

5.0 (1)

### Starting price

Contact vendor  
for pricing

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/)

Connect with a Capterra advisor for a free 15-minute consultation

Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs.

## 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

Filter by rating

5(1)

4(0)

3(0)

2(0)

1(0)

Mentioned topic

Sorted by most recent

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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