Complete multi-supplier Order-to-Cash, physical invoice serial stock tracker, Statement of Account (SOA), and agent commission ERP deployed on your corporate domain within 72 hours.

Deliverables Included: • Full Order Encoding, Pending Orders Queue, and Administrator Edit-Request visual diff approval workflow • Physical Sales Invoice (SI) and Collection Receipt (CR) serial stock depletion tracking • Automated SOA Excel export, 30/60/90-day Aging Report, and bulk payment recording • Main Agent / Sub-Agent commission calculator and Sales-Purchase VAT Relief pairing