Eliminate manual data re-entry, prevent unauthorized discounting, and recover dues faster. ERPPWA unifies automated lead capture from IndiaMart, version-audited quotations, customer part number mapping, delivery challans, and 1-click government GST compliance.
Hear how ERPPWA accelerates your B2B sales cycle from quotation versioning to single-click GST e-invoices and automated payment reminders.
Audio Summary: This briefing explains how ERPPWA Sales Management accelerates order lifecycles from instant quotation generation to sales order approvals, delivery scheduling, GST tax invoicing, and customer receivables tracking.
Key Topics Covered:
Eliminate disconnected software stacks. ERPPWA links your inquiries, quotation versioning, customer credit controls, dispatch challans, tax e-invoicing, and cash reconciliation into one synchronized pipeline.
Ingest buyer inquiries automatically from IndiaMart, TradeIndia, and webhooks. Schedule personalized WhatsApp and Email introductions using pre-approved templates.
Create multi-option proposals with customer-specific pricing. Increment revisions (Rev 1, Rev 2, Rev 3) preserving complete price negotiation audit logs.
Map client OEM drawing codes directly to internal production SKUs. Enforce maximum discount rules to protect your profit margins before booking orders.
Convert approved proposals into Sales Orders in 1-click. Automatic credit limit and credit days (30/45/60/90 days) locks halt defaulting dispatches instantly.
Generate signed QR-code E-Invoices via IRP and NIC E-Way bills in 1 single click. Dispatch branded PDFs to client accounts via WhatsApp and Email in seconds.
Auto-reconcile lump-sum receipts on a First-In-First-Out basis. Send automated due date reminder sequences and sync approved vouchers 2-way with Tally.
Engineered for Indian manufacturers, engineering job-work shops, traders, and multi-branch B2B distributors.
Inbound buyer inquiries from portals like IndiaMart, TradeIndia, and websites sit unattended in email inboxes for hours. Sales executives delay follow-ups, lose hot leads to competitors, and field visit logs vanish in loose paper notes.
Capture leads automatically via real-time webhooks and allocate them to sales executives instantly. Deploy automated WhatsApp and Email introductions using pre-approved company templates, track multi-stage follow-ups, and log field sales visits with location and contact designations.
Never lose a prospect againβconvert inbound interest into active sales conversations in seconds.
Schedule Guided Demo →| Inquiry / Source | Product Requirement | Assigned Rep | Outreach Action |
|---|---|---|---|
| Pooja Engitech IndiaMart Webhook |
SS Flanges 150# Qty: 500 Pcs |
Rahul S. | WhatsApp Intro Sent |
| Kisan Agro Equipments Website Form |
Piston Cylinders Qty: 120 Pcs |
Sneha P. | π Visit Logged |
| Dynamic Auto Forge TradeIndia Direct |
Forged Gear Blanks Qty: 1,000 Pcs |
Amit V. | Follow-up Due |
Sales reps negotiate back and forth with customers, overwriting previous quotes. When dispute arises over negotiated pricing, discounts, or terms, no one can trace who approved the rate or what was originally offered in Revision 0.
Generate professional, branded quotations in seconds with full revision tracking. Increment versions seamlessly (Rev 0 → Rev 1 → Rev 2) while keeping the original proposal intact. Convert approved quotes into confirmed Sales Orders in a single click with zero re-typing.
Deliver speed, transparency, and accuracy to win larger B2B purchase orders.
Schedule Guided Demo →| Quote No / Client | Items & Scope | Total Value | Status / Action |
|---|---|---|---|
| QT-2026-089 Nexus Retail Ltd |
CNC Machined Hubs Qty: 400 Units |
βΉ 3,95,000 | β CLIENT APPROVED |
| QT-2026-092 Skyline Infra Projects |
Structural Flanges Qty: 850 Units |
βΉ 7,80,000 | SENT • VIEWED |
| QT-2026-094 Orbit Traders |
Hydraulic Couplings Qty: 150 Units |
βΉ 2,10,000 | β‘ Convert to SO |
Your enterprise manufactures items under internal factory SKUs, but large corporate clients send POs with their own proprietary drawing codes and OEM part numbers. Packing and billing staff make frequent shipping mistakes trying to manually cross-reference buyer codes.
Eliminate catalog confusion with bidirectional Customer Part Number Mapping. Map each client's drawing number, OEM part description, and unit specification directly to your internal inventory SKU. Quotations, Delivery Challans, and GST Invoices display the buyer's exact part code automatically.
Seamlessly align with automotive, aerospace, and heavy engineering Tier-1 OEM standards.
Schedule Guided Demo →| Internal Factory SKU | Customer OEM Part No | Customer Description | Contract Rate |
|---|---|---|---|
| SKU-HYD-CYL-80 | BHM-DWG-7742 | Hydraulic Valve Cyl 80mm | βΉ 4,850 / pc |
| SKU-FLG-SS316-4 | OEM-FLG-990-C | SS316 Blind Flange Cl.150 | βΉ 1,650 / pc |
| SKU-PIN-HARD-25 | DRW-PIN-8814-B | Ground Dowel Pin En31 | βΉ 320 / pc |
Sales reps continue accepting new orders and shipping goods to habitual defaulters whose payments are months overdue. Without system-enforced locks, your company's working capital gets trapped in runaway outstanding receivables.
Enforce strict financial governance with configurable Customer Credit Limits and Credit Days. The system automatically evaluates live ledger balances and overdue aging before allowing Sales Orders or Delivery Challans, blocking dispatches until outstanding balances are cleared.
Protect your cash flow, eliminate bad debt, and ensure customer discipline effortlessly.
Schedule Guided Demo →| Customer Name | Credit Limit | Terms | Ledger Status |
|---|---|---|---|
| Apex Industries Ltd | βΉ 5,00,000 | Net 30 | βΉ 2.45L (CLEAR) |
| Zen Continental Corp | βΉ 2,00,000 | Net 15 | βΉ 82K (DUE 2D) |
| Nova Tech Works | βΉ 1,50,000 | Net 45 | π« βΉ 1.85L (LOCKED) |
Partial shipments and goods sent on approval or job work lead to missing inventory records. Delivery challans get lost on paper slips, and billing staff forget to invoice dispatched goods, causing massive revenue leakages.
Manage the entire physical dispatch lifecycle from Sales Orders to Delivery Outward Challans. Track partial deliveries, dispatches against purchase orders, and goods sent on approval. Convert delivered challans into finalized Tax Invoices in 1 click while automatically managing inventory stock reservation.
Bridge shop floor production, warehouse dispatch, and accounts billing with zero discrepancies.
Schedule Guided Demo →| DC No / Client | Items Dispatched | Vehicle / LR | Status & Billing |
|---|---|---|---|
| DC-2026-081 Shreeji Auto |
Precision Flanges (SS316) Qty: 250 Units |
GJ-01-BX-4412 LR #88124 |
DELIVERED • INVOICED |
| DC-2026-082 Bharat Heavy |
Hydraulic Cylinders Qty: 18 Units |
MH-04-AZ-9901 LR #88130 |
β‘ 1-Click Bill |
| DC-2026-083 Kirloskar Spares |
Pump Shaft Assemblies Sample / Approval |
Direct Courier AWB #991204 |
ON APPROVAL |
Logging into government IRP and NIC portals, generating JSON files, and manually pasting IRN numbers and E-Way bills wastes 20 to 30 minutes per dispatch. Typo errors cause transport vehicle seizures, penalties, and client delivery rejections.
Generate authenticated GST E-Invoices and NIC E-Way Bills in a single click directly from ERPPWA. Our secure government API bridge generates the 64-character IRN, embeds the signed QR code, and issues the official E-Way Bill in 0.8 seconds without leaving the invoice screen.
Achieve 100% statutory GST compliance while accelerating vehicle exit gate-passes.
Schedule Guided Demo →| Invoice No / Client | Taxable & GST | IRN / QR Status | E-Way Bill No |
|---|---|---|---|
| INV-2026-442 Bharat Heavy |
βΉ 3,45,000 +18% IGST |
β IRN ACTIVE | EWB #441209841 |
| INV-2026-443 Shreeji Auto |
βΉ 1,85,000 +18% CGST/SGST |
β QR EMBEDDED | EWB #441209842 |
| INV-2026-444 Apex Tooling |
βΉ 94,000 +18% CGST/SGST |
β‘ 1-Click Generate | Pending Gen |
When customers send lump-sum payments (e.g. βΉ5 Lakhs against 10 open bills), accounts staff spend hours figuring out which invoices were cleared. Without systematic payment reminders, receivables drag from 30 days to 90+ days.
Accelerate cash collections with configurable Payment Terms and automated FIFO reconciliation. ERPPWA auto-knocks off received funds against oldest pending invoices, sends polite WhatsApp payment reminders before and on due dates, and keeps client ledgers 100% reconciled.
Slash your Days Sales Outstanding (DSO) by up to 40% with automated payment follow-ups.
Schedule Guided Demo →| Receipt No / Client | Received Amount | Settlement Mode | Remaining Ledger |
|---|---|---|---|
| RCP-2026-118 Apex Industries |
βΉ 2,00,000 NEFT / HDFC |
FIFO Auto-Knock (3 Bills) | βΉ 45,000 (Current) |
| RCP-2026-119 Zen Continental |
βΉ 82,000 RTGS / ICICI |
Bill INV-420 Cleared | βΉ 0.00 (Zero Due) |
| RCP-2026-120 Nova Tech Works |
βΉ 50,000 Cheque Cleared |
Partial Knock-off | βΉ 1,35,000 (Overdue) |
High revenue does not guarantee healthy net profit. Founders and directors only discover at the end of the quarter that reps sold heavy volumes at paper-thin margins, or that dead catalog inventory locked up working capital without notice.
Gain instant executive clarity over real gross profit on every invoice, product line, and sales representative. ERPPWA factors landed production BOM costs to compute live gross margins, shows reverse Customer-per-Item purchase patterns, and pinpoints top vs low-velocity goods.
Make strategic decisions backed by real-time mathematical profit intelligence.
Schedule Guided Demo →| Product Line / SKU | Units Sold | BOM Cost / Unit | Gross Margin % |
|---|---|---|---|
| Hydraulic Cylinders | 120 Units | βΉ 3,400 | 32.4% Profit |
| Precision SS Flanges | 850 Units | βΉ 1,150 | 26.8% Profit |
| CNC Ground Pins | 2,400 Units | βΉ 210 | 34.2% Profit |
Every manufacturing and trading enterprise has distinct pricing policies, invoice layouts, and discount matrices. With ERPPWA, our software adapts to your proven business processesβnot the other way around. We charge βΉ0 for tailoring the Sales module to your operations.
Enjoy complete architectural sovereignty. Host ERPPWA on our managed encrypted cloud for effortless multi-branch and mobile sales access, or deploy it 100% On-Premise on your local factory server for total data privacy and zero internet downtime dependency.
Traditional ERP platforms trap enterprises in high implementation fees, rigid templates, and costly per-user seat penalties. Here is how ERPPWA changes the game:
| Feature & Operational Capability | ERPPWA Sales Platform | Traditional Legacy Other ERPs |
|---|---|---|
| 1-Click Direct GST E-Invoice & E-Way Bill | β Native Government IRP/NIC API Built-in (1 Click) | β Manual portal login or expensive 3rd-party connectors |
| Customer Part Number (OEM) Mapping | β Standard built-in feature with drawing code lookup | β Requires heavy custom programming & consulting fees |
| Automated WhatsApp Due Reminders | β Included out-of-the-box per Payment Terms templates | β Not supported or billed as expensive custom integration |
| Quotation Revision History & Auditing | β Rev 1, Rev 2, Rev 3 audit trail preserving negotiation trail | β Overwrites original proposals or creates disconnected files |
| Automated FIFO Invoice Reconciliation | β Auto-offsets lump-sum customer receipts to oldest bills | β Tedious manual reconciliation in complex clearing screens |
| Credit Limit & Credit Days Hard Locks | β Automatic dispatch block when terms or limits breached | β Passive warnings that sales reps bypass easily |
| Real-Time Sales Gross Profit per Invoice | β Instant calculation of landed cost vs. revenue | β Delayed month-end accounting reports from finance |
| Implementation & Customization Charges | β βΉ0 Setup Fee + 100% Unlimited Free Customization | β βΉ1,00,000 to βΉ5,00,000+ upfront plus hourly billing |
Detailed answers to technical, commercial, and compliance questions asked by Indian manufacturers and distributors.
Yes, 100%. ERPPWA includes dedicated Customer Part Number Mapping. When your B2B clients and OEMs send purchase orders referencing their own internal drawing codes or part numbers (e.g. OEM-P991), ERPPWA automatically cross-references and translates them to your internal manufacturing SKU. This prevents shop-floor dispatch errors and prints the customer's part number directly on their invoices and delivery challans.
ERPPWA features rigorous credit risk controls configured customer-wise. You can define maximum Credit Limits (in Rupees) and allowed Credit Days (e.g. 30, 45, or 60 days). When a sales representative creates a new order or invoice, the system checks real-time outstanding dues and overdue aging. If the customer exceeds their approved credit threshold, the system halts dispatch until authorized by management approval.
Yes! ERPPWA connects directly to the government Invoice Registration Portal (IRP) and NIC E-Way Bill servers via secure government APIs. With a single click inside the Sales Invoice screen, ERPPWA generates your signed QR Code, 64-character Invoice Reference Number (IRN), and valid E-Way Bill number instantly. You never have to manually re-type invoice data or export JSON files into external government portals.
When customers disburse partial or lump-sum payments covering multiple shipments, ERPPWA's First-In-First-Out (FIFO) reconciliation engine automatically matches and offsets the received amount against the oldest open invoices first. You can also manually adjust payments against specific selected invoices, print real-time customer statements, and eliminate ledger reconciliation disputes.
No. ERPPWA provides Product-Wise Maximum Discount controls. Management configures strict discount ceilings per product and customer category. If a sales executive enters a discount percentage exceeding the approved threshold, the system restricts voucher submission and triggers an approval request to the sales director, safeguarding company profit margins.
Yes. ERPPWA features automated Payment Terms Templates. You can set automated reminder schedules (e.g. 3 days before due date, on due date, and 7 days overdue). The system dispatches polite, branded WhatsApp messages and emails with attached invoice PDFs, outstanding balances, and direct UPI/bank payment details directly to customer accounts departments.
ERPPWA includes formal Quotation Versioning (Rev 0, Rev 1, Rev 2, Rev 3). Whenever a buyer negotiates commercial terms or quantities, you simply click 'Revise Quotation'. ERPPWA clones the proposal, archives the earlier version in an audit log, increments the revision number, and preserves the full price negotiation trail.
Yes. The ERPPWA Sales Profit Cockpit rolls up actual landed material purchase costs, manufacturing labor, and overheads to calculate real gross profit per invoice. You can filter sales profit by date range, customer segment, and individual salesperson to track accurate commission structures and discover your most profitable product lines.
Yes. ERPPWA provides native Webhooks and API connectors that ingest buyer inquiries in real time from IndiaMart, TradeIndia, JustDial, and website forms. Inquiries are automatically converted into qualified Leads, assigned to sales executives on rotation or territory, and tracked until final conversion.
ERPPWA includes a 2-way seamless synchronization bridge with Tally. Sales invoices, tax ledgers, customer receipts, credit notes, and GST classifications posted in ERPPWA sync directly into Tally with zero manual duplicate data entry. Your CA and audit team continue working undisturbed in Tally, while sales and factory operations run in ERPPWA.
Yes. ERPPWA includes Visit Management. Field sales representatives can log customer visits on their mobile devices, record meeting minutes, schedule follow-up reminders, tag customer contact designations, and update deal stage probability directly from client sites.
ERPPWA provides dedicated Delivery Challan (DC) and Delivery Out management. You can dispatch goods on approval or sample testing terms. When the client approves the shipment, ERPPWA converts the delivered quantities into a final Tax Invoice in 1 click, while automatically restoring any returned items back into live inventory.
Experience how ERPPWA accelerates your B2B sales cycle, cuts billing time by 90%, and prevents bad debts.