Record the activity
Enter the sales, purchasing, production or financial event in the appropriate module.
A retail store needs quick billing. A factory needs production control. An accountant needs accurate transaction records. A distributor needs to know where the stock is.
XlinkONE brings these requirements into one ERP environment, with workflows designed for the people carrying out the work.
A sales invoice may affect warehouse stock, customer dues and the company's books. A manufacturing operation may involve materials, workers, movements and costs. Each department sees only part of the process.
The purpose of a connected ERP is to preserve those relationships, so employees can work in the appropriate module without recreating the entire business record.
Each solution connects several ERP capabilities around a particular business workflow.
Run retail billing, product inventory, customer sales and daily collections through connected XlinkONE workflows. Give your cashier a practical counter experience without losing the records your accountant and store manager need.
Bring raw materials, bills of materials, operations, job work, production orders and costing into one manufacturing environment. Follow work from material issue through production stages to finished goods.
Manage financial entries alongside sales, purchasing, customer collections and supplier payments. XlinkONE supports double-entry accounting, GST-oriented transaction records and financial reporting for Indian businesses.
Coordinate procurement, goods receiving, warehouse transfers, stock availability and customer dispatches. XlinkONE helps distribution teams understand how items move from supplier to warehouse to customer.
Operate multiple permitted companies within your XlinkONE tenant workspace while maintaining company-specific business records, users, branches and transaction context.
A useful ERP gives every team a place to record its work and preserves the information needed by the next person.
Enter the sales, purchasing, production or financial event in the appropriate module.
Let the relevant employee or department handle the next stage using connected records.
Use transaction history and supported reports to understand quantities, balances and progress.
A customer orders 100 units. The sales team confirms the order, the warehouse prepares the dispatch, accounts raises the relevant invoice and the customer pays later.
Sales, stock and payment are different activities. They should not become three unrelated sets of information.
Explore inventory and distributionExplore the solutions that fit your work, then configure XlinkONE for the business you operate.