Procurement & lots
Orders, receipts, supplier balances and source-lot quality stay together.
For Gujarat, Rajasthan and Andhra Pradesh
Follow groundnut from supplier receipt and kernel quality through production, filtration, packing, dispatch and payment.
Crop-to-cash workflow
Each stage receives information from the step before it, so your team can follow quantity, value and responsibility without rebuilding the trail in spreadsheets.
Record the supplier, grade, ordered quantity, rate and delivery terms.
ERP record
Purchase order
Confirm the actual quantity and save kernel quality, moisture and shortage notes.
ERP record
Goods receipt and seed lot
Track the quantity prepared for the press and any cleaning or preparation loss.
ERP record
Preparation entry
Link the source lot to the production batch and enter oil, cake, loss and operator details.
ERP record
Batch register
Move oil into the correct tank, then convert the required litres into finished pack sizes.
ERP record
Tank and packed stock
Reserve stock against a GST invoice, record dispatch and follow customer payment status.
ERP record
Invoice, dispatch and payment
One source of truth
Orders, receipts, supplier balances and source-lot quality stay together.
Every input, output, loss, machine and operator is recorded once.
Tank movements, cake lots, packing material and finished units remain live.
Invoices, dispatches, collections, GST and financial reports share one trail.
Batch traceability
The batch becomes the common reference for production, groundnut oil, groundnut cake, packing and reports.
Your mill. Your numbers.
In 30 minutes, we’ll map one representative batch from seed receipt to costing, stock movement and invoice.