Industry Solutions — built for control, reporting, and scale
ERPNext Implementation
ERPNext is a powerful and cost-effective ERP platform for organizations that need strong control over inventory, manufacturing, financial reporting, and business processes.
SRCA delivers ERPNext projects with a finance-first and controls-focused approach, ensuring your ERP is not only functional but also audit-ready, well-documented, and reliable for management reporting
What We Provide
End-to-end ERPNext implementation
Post go-live stabilization and optimization
Managed support services
Off-the-shelf industry solutions for faster deployments
Why ERPNext with SRCA
What We Implement in ERPNext
Finance & Controls
• Chart of Accounts (COA) design and mapping
• Cost Centers, Projects, and profitability reporting structure
• Approval matrix, segregation of duties, user roles and permissions
• Month-end close checklist and reconciliation structure
• Tax and statutory reporting support structure.
Sales & Purchase Cycles
• Quotation → Sales Order → Delivery → Invoice workflow
• Purchase Request/PO → GRN → Supplier Invoice workflow
• Pricing control, discounts governance, and approvals
• Credit limits and receivables discipline (scope-based)
Inventory & Warehousing
• Multi-warehouse structure and stock movement discipline
• Batches / serial numbers (where required)
• Stock transfers, adjustments, and approvals
• Stock aging, slow-moving identification support
• Valuation approach alignment and inventory audit trail
Manufacturing (Flexible to Your Process)
We implement manufacturing in ERPNext using:
• Work Orders (structured production)
• Simplified production workflow
• BOM setup and routing basics
• Material issue and consumption discipline
• Scrap / wastage handling and documentation
• Finished goods receipt and costing support
• Production reporting dashboards (daily/weekly)
Item Master Discipline, BOMs, Valuation & Costing
• Item master standardization (names, UOM, groups, attributes)
• BOM governance and version control
• Costing methodology setup (standard/actual aligned to business)
• Landed cost allocation support (importers/traders)
• Documentation for valuation and audit support
Reporting Packs (MIS) & Audit-Ready Documentation
• Management reporting pack: P&L, balance sheet, cash, KPIs
• Segment / location / product reporting
• Audit-ready schedules, lead schedules, and reconciliations
• Exception reports and issue trackers
Off-the-Shelf ERPNext Industry Solutions
SRCA offers ready ERPNext industry accelerators that reduce deployment time by using
proven structures and templates then tailoring them to your operation.
- Product variants (design, size, color)
- Multi-stage operations
- Batch/lot discipline & warehouse controls
- Costing and margin visibility
- Export-oriented documentation
- Item master with attributes/variants
- BOM and production workflow
- Batch/lot setup
- Warehouse structure & stock controls
- Costing framework & MIS reports
- Raw material consumption vs output
- Wastage/scrap documentation
- Accurate inventory valuation
- Shift/day level production reporting
- Manufacturing workflow tailored to process
- BOM governance & material discipline
- Scrap handling & adjustment approvals
- Production cost tracking structure
- Import costing (LC, freight, duties)
- Shipment/consignment tracking
- Multi-currency accounting
- Margin visibility by shipment/item
- Import purchase + landed cost workflow
- Shipment-wise tracking
- Multi-currency accounting discipline
- Vendor GRN → invoice matching
- Multi-warehouse distribution
- Pricing and discounts control
- Returns/damaged goods workflows
- Fast invoicing + receivables recovery
- Territory/customer hierarchy & pricing
- Discount approval workflows
- Returns/claims workflow
- Multi-warehouse replenishment routines
- Member-wise balances & contribution tracking
- Employer/employee contribution split
- Withdrawals, advances, settlements
- Periodic profit allocation
- Member ledger & contribution templates
- Approval workflows for withdrawals
- Profit allocation support
- Member statements & trustee reporting
- Stock control for LPG/cylinders
- Sales/distribution discipline
- Returns, damaged cylinders
- Receivables control and cash discipline
- Warehouse/depot structure & controls
- Sales workflow & customer ledger
- Returns/damages approval controls
- Daily operational MIS reporting
Implementation Approach
Discovery & Scope
Requirements workshops, pain points, reporting needs, and controls.
Solution Blueprint
System configuration, workflows, permissions, core reports
Data Migration
Templates, validation rules, trial imports, reconciliation and sign-offs.
UAT & Training
Testing scripts, UAT cycles, issue tracker closure, role-based training
Go-Live & Hypercare
Cutover plan, go-live checklist, and immediate support.
Stabilization & Continuous Improvement
Health checks, enhancements, adoption strengthening.
What You Receive
• Scope document / BRD and project plan
• Workflow maps + fit-gap summary
• Roles & approval matrix (SoD-conscious)
• Data migration templates + validation checklist
• UAT scripts + issue tracker
• SOPs and user guides
• Go-live checklist + hypercare plan
• MIS pack (management reporting)
• Audit-ready schedules and reconciliation file structure
Frequently Asked Questions
Do you customize ERPNext?
We prefer configuration-first to keep upgrades smooth. Customization is done only when
justified and scoped clearly.
Can you implement without Work Orders?
Yes. We can design simplified production workflows based on your process while
maintaining controls and reporting.
Do you support multi-warehouse businesses?
Yes. Warehouse structure and stock movement discipline are core strengths.
What about data migration?
We handle templates, validation, trial imports, and reconciliation sign-offs to ensure clean
data.
Do you provide managed support after go-live?
Yes—monthly support models with tickets, review cadence, and continuous improvement
roadmap.