Receiving by PO or invoice
Receive against the PO first, or import a landing invoice and validate PO, part number, quantity and price before AP bill creation.
ERP + CRM + customer portal
Run the messy middle of growing operations in one connected system.
PiERP brings sales orders, purchasing, receiving, inventory, customer portal ordering, invoices, EDI, HR expenses and management reporting into one browser-based workspace.
Connected platform
Built around the work your team actually does.
PiERP keeps the operational chain visible from customer demand to purchasing, warehouse execution, invoicing and management review.
- Sales orders and customer portal
- Purchasing, landing invoice receiving and AP workflow
- Inventory, serial numbers, warehouse and in-transit supply
- Accounting workflows, AR/AP and payments
- PiCRM leads, customers and sales pipeline
- PiHR leave, expense reimbursement and approvals
- EDI 850, 855, 856, 810 and SFTP operations
- Reports, dashboards and operational alerts
Inventory control
Inventory is more useful when it knows what is coming next.
See on hand, allocated, available and in-transit supply. Landing invoice ETA and PO ETA help users understand what is arriving and when warehouse availability may change.
Serial and exception visibility
Track serial numbers, pending overages, pending shortages and net variance so warehouse exceptions are not hidden in spreadsheets.
Purchasing signals
Suggested purchasing, in-transit ETA and inventory inquiry help buyers decide what needs action before customers start asking.
Customer self service
Customers can place orders without disconnecting from ERP.
The customer portal lets approved users search items, see order history, submit orders and view invoices while the operations team keeps control inside PiERP.
No per-login pressure
PiERP is positioned around system scope, deployment and support needs instead of charging for every internal or customer portal user.
Cloud or local server
Run PiERP as a managed cloud environment or install it on a customer-owned server when infrastructure control matters.
Operations first
The system connects order entry, purchasing, inventory, receiving, invoicing and reporting so teams stop reconciling side spreadsheets.
Private demo
Ready to see PiERP with your own workflow?
Start with a private demo workspace, then decide what should be configured, customized or deferred.