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inoERP is an open source web based enterprise management system. It’s built using open source technologies and has a wide range of features suitable for running various kind of businesses.
The primary objective of inoERP is to provide a dynamic pull based automated transaction system (using IOT & RFID)
inoERP 0.5.2 InoERP version 0.5.2 is released on 15-Mar-2017 , and is now available for download. This version is fully functional and ready for production usage.
Read the change log here and the commits here
Download the latest version from GitHub , or Source Forge

Modules & Extensions

  • Accounts Payable
  • Accounts Receivable
  • Fixed Asset
  • General Ledger
  • Project Billing
  • Project Costing
Supply Chain
  • Sales & Distribution
  • Inventory
  • Purchasing
  • Forecasting & Planning
  • Point of Sale
  • eCommerce
  • BOM & Formula
  • Routing & Recipe
  • Cost Management
  • Quality
  • Process Manufacturing
  • Manufacturing Execution System
Service & Support
  • Service Contract
  • Support Help Desk
  • Change Management
  • Document & Workflow Management
  • Asset Maintenance
  • RFID & Barcode
Human Resource
  • Employee
  • Compensation, Payroll & Expense
  • Approval Process
  • Timesheet & Leave Management
  • Self Service
  • Work Structure
  • User, Role & Group
  • Content Management
  • Notification, eMail & Chat
  • Site, Theme & Blocks
  • Custom Form, Reports, Menus
  • ...Many More..
Simple & Consistent User Interface across all the document forms, reports and search forms.
Easy Navigation - Laptop, Tablet & Mobile.
Easy data entry through barcode enabled forms and labels.
Powerful & Dynamic Searching Capabilities.
Can be customized on the fly to suit various business requirements.
Text & Visual Reporting. Visual reports are dynamically generated SVG images.
Text reports can be downloaded in any format, such as Excel, Pdf, Word Doc & etc.

Special Features

Dynamic Pull Based System

Dynamic pull system is an advanced version of pull system which encompasses the best feature of traditional pull system & MRP.


Custom Report Builder

The product comes with an inbuilt drag & drop query builder, which can be used to create any kind of custom reports without writing any PHP, SQL code


Multi-Device Usage

ino ERP can be used with any modern browser through desktop, laptop & mobile devices with any resolution size.


End to End System

Can be used as a single system for end to end supply chain, fiance, document approval, HR & MES system.


in-Built CMS & Collaboration

The in-built content management system seamlessly integrate with the ERP system. Can be used for employee, supplier & customer collaboration

Flexible Architecture

All forms, reports & documents are flexible enough to add any kind of new element as per the business requirement.

You can create one or more payment line for each payment header. Payment line contains the transaction information against which the payment is prepared. Sequence Number: Sequence number is a read-only field. System auto-populates a unique sequence number for all the lines across all the tabs fo
Header level information is same for all line invoices applied in a payment. You can view & update the header level information of an AP payment by navigating to Accounts Payable -> AP payment. To create a new payment/or update an existing payment, enter below information as applicable for the docume
You can create a payment in system to transfer money from you organization’s bank account to an external entities bank account. The external entity can be an external supplier, an internal organization, an employee, any government organization, etc. You can create a payment against any open
You can create one or more account lines for each transaction line. Account lines contain the account type, account number, amount information, etc. For PO matched transactions, system defaults all the account level information from the purchase order.
Sequence Number: Sequence number is a
You can create one or more transaction line for each transaction header. Transaction line contains the goods and service details.
You can create transaction lines by various different methods. 1. Manually entering all line level information. 2. Matching a transaction document to a purchase
Header level information is same for all the line items used in a transaction. You can view & update the header level information of a AP Transaction by navigating to Accounts Payable -> AP Transaction. To create a new transaction/or update an existing transaction, enter below information as applicab
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