ineed.now/ERP

ERP / 01 LIVE

Everything your business runs on.

Customers and sales orders, inventory across warehouses, suppliers and purchase orders, invoices, payments and expenses, and a double-entry ledger that produces real financial statements — one system, one login, any browser.

No installation · Works on any device · Software interface in English, more languages in progress

Public pricing: a base plus the module groups you switch on How pricing works

One chain, from requisition to posted ledger entry

01RequisitionA department asks for what it needs; the request carries its own approval trail.
02Purchase orderRaised against a supplier at agreed prices, with the requisition attached.
03Goods inReceipt updates stock in the receiving warehouse the moment it is recorded.
04InvoiceThe supplier invoice is matched to the order and the goods actually received.
05PaymentSettled in full or in part, against the invoice it belongs to.
06LedgerEvery step posts double-entry to the chart of accounts, inside a fiscal period.
Order-to-cash runs the same way — quotation, sales order, invoice, payment — against the same stock and the same ledger.
25Modules included
4Interface languages
Companies per account
0Software to install

Why one system

One system instead of five half-solutions.

Stock, sales and accounts stop disagreeing

A sales order draws from the same inventory the warehouse counts and posts to the same ledger finance reads. There is one number, not three.

Procure-to-pay is one chain

Requisition, purchase order, goods received, supplier invoice and payment are stages of one record — not five documents in four folders.

The ledger is genuinely double-entry

Postings hit a chart of accounts inside fiscal periods, with journals and financial statements produced from the same data.

Invoices reconcile themselves

Customer and supplier payments post against the documents they settle, so a balance is a query rather than an afternoon.

Reporting needs no export

Dashboards and reports read live from the same tables the business runs on — there is no nightly copy to wait for.

Everyone sees only their own work

Access is granted per module and per company, and the audit trail records what was changed and by whom.

Inside the system

Built around the day a trading company actually has.

The month, before anyone asks

Revenue collected, money owed to you, spend recorded and the value of orders still open — this month, from the ledger rather than a spreadsheet. Underneath: overdue invoices, stock below its reorder level and requisitions waiting on a signature.

Revenue Receivables Expenses Open orders Low stock
erp01.ineed.now/
ERP dashboard with revenue, receivables, expenses and open order value tiles above the latest sales orders and invoices.

From order to delivery to invoice

Confirm an order and the stock is committed; deliver it and the stock actually moves; invoice it and the lines, quantities and tax come across untouched. The status on the row is the real state of the order, not a label someone remembered to change.

Draft Confirmed Delivered Invoiced
erp01.ineed.now/sales-orders
Sales order list with open order count and value, and rows showing customer, order date, expected date, status and total.

Stock you can trust

On-hand quantity per product per warehouse, valued at cost, with anything under its reorder level flagged. Every movement — receipt, delivery, transfer, adjustment — is written to an immutable trail, so a number that looks wrong can always be explained.

Multi-warehouse Stock value Reorder levels Movement trail
erp01.ineed.now/inventory
Inventory list showing stockable product count, stock value at cost and low-stock count, with on-hand quantity per product and warehouse.

Terms and limits that hold

Payment terms, credit limit and currency live on the customer, so they apply to every quotation and order made for them instead of depending on who typed it. What they owe you is visible from the same screen.

Payment terms Credit limit Currency Balance
erp01.ineed.now/customers
Customer list with contact details, city, payment terms and credit limit for each company.

A real ledger underneath it all

Sales, purchases, payments and expenses post themselves to double-entry accounts as they happen. Trial balance, profit and loss and balance sheet are generated from those entries for any date range — and the trial balance balances, because the entries do.

Trial balance Profit & loss Balance sheet Any date range
erp01.ineed.now/accounting/statements
Trial balance showing bank, inventory, accounts payable and cost of goods sold accounts with debit and credit columns that total the same amount.

Everything included

25 modules. No tiers, no add-ons.

Every module below is part of the same system. You decide which ones each member of staff can open — the list is not a price sheet.

Sales 3 modules

Customers

Directory · Credit terms · Balances · Notes · Documents

Quotations

Line items · Discounts & tax · Validity · Accept / decline · Convert to sales order

Sales Orders

Order lines · Confirmation · Deliveries & stock-out · Generate invoice

Inventory 2 modules

Products & Services

Catalog · SKUs · Categories · Sell & cost prices · Reorder levels

Inventory & Warehouses

Warehouses · Stock levels · Movements · Adjustments · Transfers · Low stock

Procurement 3 modules

Suppliers

Directory · Payment terms · Purchase history · Notes

Purchase Requisitions

Department requests · Approval workflow · Convert to purchase order

Purchase Orders

Order lines · Send to supplier · Goods receipts & stock-in · Receipt tracking

Finance 4 modules

Invoices

Invoicing · Due dates · Partial payment · Overdue tracking

Payments

Cash · Card · Bank transfer · Receipts · Allocation to invoices

Supplier Payments

Pay suppliers · Allocate across purchase orders · On-account balance · Clears Accounts Payable

Expenses

Categories · Supplier link · Payment methods · Monthly totals

Human Resources 1 module

Human Resources

Departments · Employees · Positions · Leave requests & approval

Reporting & Analytics 2 modules

Dashboard

Revenue · Receivables · Open orders · Low stock · Pending approvals

Reports

Sales & purchase summaries · Stock valuation · Receivables aging · Expense breakdown

Accounting 4 modules

Chart of Accounts

Ledger accounts · Account types · System-role mapping

Journal

Journal entries · Manual entries · Reversals · Drill-down

Financial Statements

Trial balance · Profit & loss · Balance sheet

Fiscal Periods

Monthly periods · Close & lock

Management & Security 6 modules

User & Role Management

Role-based permissions · Department access · Module grants · Audit logs

Document Management

Contracts · Purchase documents · Employee files

Announcements

Company announcements · Department audiences

Events & Calendar

Team calendar · Meetings · Holidays · Deadlines

API & Integrations

Payment gateways · Email providers · Webhooks · SSO

Company Settings

Company profile · Currency & timezone · Localization

How it works

Your data, your companies, your rules.

Nothing to install

It runs in a browser — the finance desktop, a manager's laptop, a phone in the warehouse. We host, back up and update it; you open a URL and log in.

Permissions that mean something

Access is granted per module and per company, and enforced at the route, interface and database layers — not just hidden from the menu.

Every label is yours to change

The software interface is in English today; Azerbaijani, Russian and Turkish are built in and being completed, so some screens still read in English when you switch. Every label, in any language, can be edited from inside the system without waiting for us.

Grows with the group

One account can hold several companies, each with its own chart of accounts, currency, tax rates and fiscal calendar.

Open at the edges

API clients and webhooks are built in, so e-commerce, banking exports, payroll and government reporting can be wired to it.

Already running

This is not a prototype or a roadmap. All 25 modules are shipped, the system is live, and you can be given a login this week.

See it with your own numbers. Now.

Tell us how your business buys, sells and books today and we'll walk you through the system — and answer what moving your existing data across would involve.

We reply by email, usually within one working day. Required fields are marked .