ERP Software for Indian Manufacturers

Most ERP sold to Indian SMEs is either an accounting package pretending to be manufacturing software, or an enterprise suite that takes a year and a consultant to switch on. EZEE Portal runs 22 modules covering the actual flow of goods and money through a plant, with each company on its own database.

Purchase to pay, in the sequence you actually work

The purchasing side follows the document chain a plant already runs on paper, with each step producing the next rather than being re-keyed.

Purchase Indents — the request from the floor that starts everything
RFQ and quotation comparison — put supplier quotes side by side before deciding
Purchase Orders — raised against the chosen quote
Goods Receipt (GRN) — what physically arrived, against what was ordered
Supplier Invoices — matched to the receipt, not to the order alone

Inventory that survives contact with a real warehouse

Stock modules cover the situations that break simpler systems: goods in more than one place, material that expires, and counts that never quite agree with the system.

Warehouse management across locations
Batch and expiry tracking
Stock adjustments, with the reason recorded
Inter-branch transfers between your own sites

Production, dispatch and the sales side

Manufacturing, sales orders, dispatch and delivery, and sales invoicing run as connected modules, so what was produced, what was promised and what left the gate reconcile against each other rather than living in three spreadsheets.

Accounting and GST as modules, not bolt-ons

Full accounting, GST and tax management, and a fixed asset register are part of the same system holding your stock and purchase data. That matters at filing time: the tax position is derived from the transactions that created it rather than being reassembled from exports.

Approvals and reporting across all of it

Approvals run as their own module rather than being hard-coded into each document type, so your authorisation limits are configured once. Reporting and a dashboard sit across the modules a given company has enabled.

Every company gets its own database

EZEE Portal provisions a separate database per company rather than partitioning shared tables by a tenant column. Companies already live on the platform this way. For a manufacturer worried about commercial data sitting in the same tables as a competitor, this is the answer that actually addresses the concern.

Turn on only what you need

Modules are enabled per company. A fabrication shop that does not need batch and expiry tracking does not have it cluttering the interface, and can switch it on later without a migration.

Try it on your own site

A self-service trial provisions a working tenant with the standard catalogue already loaded, so you can run a real process rather than watch a demo.

Start a free trial

Frequently asked questions

How many modules are included?

Twenty-two, spanning master data, purchase indents, RFQ, purchase orders, GRN, supplier invoices, warehouse, batch and expiry tracking, stock adjustments, inter-branch transfers, production, sales orders, dispatch, sales invoicing, accounts, GST, fixed assets, approvals, reports, dashboard, company settings and user management.

Is GST billing included?

Yes. GST and tax management is a module within the same system that holds your purchase, stock and sales transactions, so tax positions derive from the underlying documents.

Can we run more than one company or branch?

Yes. Each company is provisioned its own database, and inter-branch stock transfers are supported between sites of the same company.

Do we have to take all the modules at once?

No. Modules are enabled per company and can be switched on as you need them.

How is our data kept separate from other customers?

Each company has a dedicated database rather than shared tables filtered by a tenant identifier.

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