Purchase
Purchase requests, purchase orders to approved suppliers, goods received notes against each order, and supplier bills matched to what actually arrived.
Purchase, stock, sales and accounts in one system, so every team sees the same numbers. We design it around your process, build it, host it and keep it running.
Pick the modules you need now and add the rest later. They share one set of items, customers, suppliers and numbers.
Purchase requests, purchase orders to approved suppliers, goods received notes against each order, and supplier bills matched to what actually arrived.
Live stock by item, location and batch, transfers between godowns and reorder levels that raise an alert before you run out.
Inventory softwareQuotations, sales orders, delivery challans and invoices, each created from the one before, so nothing is typed twice.
Customer and supplier ledgers, receivables and payables, payments received and made, and the reports your accountant asks for.
Tax invoices with GSTIN, HSN or SAC codes, place of supply and the CGST, SGST or IGST split. For the UAE, VAT invoices with your TRN.
Billing softwarePurchase orders, discounts above a limit, credit notes and payments wait for the right person, with a record of who approved what and when.
Workflow softwareBills of materials, work orders and the raw material they use, for businesses that make what they sell.
Staff, attendance, leave and payroll come from DueDoor HRMS, connected to the same system.
DueDoor HRMSIn an ERP we build, each document is created from the one before it. Open an invoice and you can walk back to the order, the challan and the stock that left the godown.
Items, quantities and prices carry forward from document to document, so the same line is never keyed in twice.
A goods received note adds stock and a delivery challan takes it out, at the right location and batch.
A supplier bill is checked against the purchase order and what was received, and differences are flagged.
Documents above your limits stop for approval before they go out, and the approver sees the full trail.
Sales, purchase and stock reports read from the same records, so teams stop reconciling spreadsheets.
Numbering series, units, price lists, credit limits and roles are set the way you already work.
GST-ready means the invoice carries the fields GST law asks for. We do not claim any government certification for the software, and your CA still reviews and files your returns.
A first release that removes the most manual work, live on real orders, then module by module.
DueDoor designs, builds, hosts and runs it. One team you can call, from the first sketch to the next new module.
We sit with purchase, stores, sales and accounts and write down every document, approval and report you use now, including the Excel sheets.
We pick the modules that save the most time first and write them up as screens and rules you can check before we build.
We build it, then import your items, customers, suppliers, price lists and opening stock from your current files.
Your team uses it on real orders while the old process still runs, and we fix whatever does not fit.
We host it on cloud servers we set up and look after, with your data encrypted, backed up every night and monitored.
New modules, reports and integrations as the business grows, from the same team you already talk to.
Businesses that have outgrown spreadsheets and a billing app, but find packaged ERPs too rigid for how they really work. See all industries.
These connect through the integrations DueDoor already runs. Anything else with an API can be connected too. See all integrations.
The modules you choose from purchase, stock and warehouses, sales, accounts, GST-ready invoicing, approvals, production and reports, with DueDoor HRMS for staff and payroll. We build the first release around the work that costs you the most time, then add modules as you need them.
Invoices carry the fields GST law asks for: GSTIN, HSN or SAC codes, place of supply and the CGST, SGST or IGST split. We do not claim any government certification for the software. If your business falls under GST e-invoicing, the system can be connected to the Invoice Registration Portal through an authorised provider so invoices carry an IRN and QR code. Your CA still reviews and files your returns.
Packaged ERPs work well when your process matches theirs. When it does not, teams end up working around the software in Excel. A custom ERP follows your documents, approvals and reports, and you only get the modules you use.
Yes. We import items, customers, suppliers, price lists and opening stock from your files or exports, and check the numbers with you before go-live.
On cloud servers we set up and manage for you, with your data encrypted, backed up every night and monitored, so a problem raises an alert before your team notices it.
Yes. For the UAE we build VAT invoices that carry your TRN and VAT at 5% where it applies. Payroll for UAE staff, with end-of-service gratuity and the WPS salary file, comes from DueDoor HRMS.
Yes. Shopify orders can come in as sales orders, invoices can carry Razorpay payment links, and order updates can go out on WhatsApp.
Book a call or message us on WhatsApp. We will ask how orders, stock and accounts move today and suggest what the first release should cover.
Tell us how purchase, stock, sales and accounts work today. We will suggest a first release and show you how it would run. You can also write to support@duedoor.com.