Milestone ERP

One Connected System. One Reliable Source of Business Information.

Customers, suppliers and every department work from one database. Each transaction is entered once and seen by everyone who depends on it, with approvals and an audit trail behind every number.

The ecosystem

Everyone Your Business Deals With, on One Record

Outside parties, business functions and the shared database in three layers. Select any of them to trace its document flow.

Milestone Insights · management layer
One databaseApprovals and audit trail
Milestone Insights

The management layer reads every function below.

Business functions
  • ProcurementBuys against real demand and tracks every order to receipt and payment.
  • InventoryKeeps one stock position across warehouses and sites.
  • ManufacturingTurns orders into plans, work orders, WIP and actual cost.
  • Outsourcing and job workFollows material outside the gate until it returns and is billed.
  • LogisticsPlans dispatch from schedules and readiness, then records transport and delivery.
  • Sales and ordersCommits dates from stock and schedule, then drives dispatch and billing.
  • Finance and complianceReceives every operational posting with GST, TDS, e-invoice and e-way bill.
  • Projects and contractsKeeps BOQ, budget, site material and running bills on one project ledger.
People and parties outside
  • SuppliersOrders, receipts, bills and payments, all against the same purchase order.
  • Job workersMaterial sent on a challan is followed until it returns and is reconciled.
  • TransportersVehicles, consignments and freight recorded against each dispatch.
  • CustomersFrom the first enquiry to the last receipt, one customer record.
  • Banks and tax portalsReceipts, payments and compliance records leave from the ledger, not a spreadsheet.
  • EmployeesSite teams raise requests and record expenses against the project they serve.
One database

Approvals and an audit trail on every document.

Selected

Procurement

Buys against real demand and tracks every order to receipt and payment.

Document flow

  1. Requisition
  2. Approval
  3. Purchase order
  4. Goods receipt
  5. Three-way match
Outside partyBusiness functionShared database

Management questions

Answers You Get From One Integrated System

Integration is not a technical feature. It is what lets management answer these questions without asking four departments.

Management questionWhere the answer comes from
Which orders are awaiting execution?Order backlog with dispatch status
Sales and orders
Which materials must be purchased?Requirements net of stock and open orders
Procurement · Manufacturing
Which orders face delivery risk?Customer schedules against material and WIP
Sales and orders · Manufacturing
Where is inventory committed?Stock by location, in transit and under inspection
Inventory and warehouse
What has been produced and dispatched?Production receipts and delivery records
Manufacturing · Logistics
What remains to be invoiced or collected?Unbilled dispatches, certified work, receivables ageing
Finance and compliance · Projects and contracts
Which customers or projects are profitable?Project ledger and product costing
Projects and contracts · Manufacturing
Which issues need management attention?Exception alerts
Milestone Insights

Enter once

One Purchase, Five Departments, No Re-keying

Follow one purchase from requisition to payment. Each step builds on the document before it.

  1. Site or storesRequisitionRaised once, against a job or stock level
  2. Purchase headApprovalWithin limits, or queued for sign-off
  3. PurchasePurchase orderBuilt from the approved requisition
  4. StoresGoods receiptReceived against the order line
  5. QualityInspectionAccepted before it becomes usable stock
  6. FinanceBill and paymentOrder, receipt and bill matched

Entered once, at the requisition. Everything after it is built from that record.

Control layer

Control Without Slowing the Business Down

Documents follow the approval rules you set. Nothing posts without the right sign-off, and every change is logged.

Document raisedOrder, bill, discount or payment
Within the user's limit?
Postedwith an audit trail
No
Approver reviewsIn the approver's queue

Approve to post, or hold and reject with a reason

Role-based permissionsApproval limitsHold and releaseAudit trailException alerts