Win the order
Capture the enquiry, agree on the requirement and record the sales or purchase transaction.
The billing counter, accounts desk, warehouse and production floor all need different tools. XlinkONE brings those operations into one Business OS, with records that connect across departments.
An invoice can create work for the warehouse and accounts team. Manufacturing can involve materials, employee assignments and several operations before finished goods are ready. A good ERP keeps these events understandable rather than treating every department like a separate business.
See how the platform worksChoose the part of your business you want to organize. Each feature page explains the workflow, not just the software menu.
Manage estimates, sales orders, dispatches, invoices, returns and customer balances without losing the connection between each transaction.
XlinkONE POS brings product lookup, barcode billing, taxes, discounts and payment collection into a retail-friendly sales experience.
Organize supplier estimates, purchase orders, receipt notes, purchase invoices and returns so purchasing and receiving teams can work from related documents.
Handle ledgers, receipts, payments, financial vouchers, GST-oriented transactions, TDS/TCS and financial reports within a double-entry accounting environment.
Manage items, variants, units, warehouses, transfers, stock ledgers and valuation with records that connect inventory to buying, selling and production.
Bring bills of materials, routing, operation sequences, production orders, material usage and costing into a more structured manufacturing process.
Track job-work assignments, employees, movements, operations, accepted or rejected quantities and payment-related work records across production stages.
Keep service activity, customer information and maintenance-related work better organized with the relevant XlinkONE service and AMC capabilities.
Capture enquiries, maintain prospect information, track sales follow-up and convert qualified leads into usable customer records.
Organize employee masters, attendance, leave, rosters and salary processing within one HR and payroll environment.
Track projects, assignments, task progress, comments, checklists and billable work without separating project delivery from your business records.
Review sales, stock, receivables, payables, financial statements and relevant operational reports from records maintained in the ERP.
Explore natural-language assistance for supported ERP modules while keeping source records, user permissions and human verification central to decisions.
Use supported XlinkONE mobile workflows to review business information and handle selected daily tasks with the same ERP backend.
Each department records its part of the transaction. Managers can follow the wider picture through the appropriate records and reports.
Capture the enquiry, agree on the requirement and record the sales or purchase transaction.
Record stock movement, production stages, assignments and other business activity.
Manage payment, outstanding balances, tax-related records and financial reporting.
The aim is not to add more screens. It is to help people understand what was ordered, what was delivered, what remains unpaid and which work still needs attention.
Keep relevant transaction and operation records together.
Review the figures behind daily decisions.
Give users the permissions appropriate to their work.
Explore the modules that matter to your business, then configure your workspace around those workflows.