What is NexERP?
NexERP is AtashiTech's ERP software for manufacturing, distribution and service businesses that have outgrown a set of disconnected tools. It is a modular enterprise resource planning system covering finance, procurement, inventory, manufacturing, sales, HR and payroll, with the modules sharing one item master, one partner record, one document flow and one ledger. A goods receipt updates stock and creates the payable in the same transaction. A works order consumes components and posts the cost where the accountant expects to find it. Nobody re-keys anything between departments, because there is only one place for the data to live.
It is a web application built on .NET 10 and Blazor over PostgreSQL, with RabbitMQ carrying the background work between modules and a reporting layer for the statutory and management documents a business has to produce. NexERP is delivered, configured, extended and supported by the team that develops it, which is the practical difference between an ERP you implement and one you are handed.
The word modular is worth being precise about. A business can begin with finance and inventory, add procurement, then manufacturing, and the later modules use the master data the earlier ones already created rather than importing a copy of it. That is what keeps a phased rollout from producing two versions of the truth.
Three situations that call for ERP software
ERP is bought at a threshold rather than at a size. These are the three thresholds we see businesses cross before they call.
Manufacturers running production on spreadsheets
A bill of materials in one workbook, a purchase plan in another, and a store keeper who knows what is really on the racks. Costing arrives weeks after the job, so a quotation is priced on last year's numbers. A works order that draws components from live stock and posts its own cost is the change that ends that.
Distributors with stock in several places
Multiple warehouses, consignment stock with dealers, and a sales team quoting from an availability figure that was true yesterday. One stock ledger across locations, with reservations against open orders, turns availability into something a salesperson can promise on.
Service businesses billing against projects
Time, materials, subcontracted work and expenses land in different systems, so a project's margin is only known when someone assembles it by hand. Booking all four against the same project record makes profitability a report rather than a reconstruction.
How a transaction travels through NexERP
Follow one order from demand to accounts, and the architecture explains itself. Each stage writes to shared records, which is why the month end is a review rather than an investigation.
Demand and planning
A sales order or a forecast creates demand. Material requirements planning explodes the bill of materials against stock on hand, open purchase orders and work in progress, and proposes what to buy and what to make, with lead times and reorder levels applied per item.
Procure and receive
Requisitions become purchase orders through the approval rules you configure. Goods receipt updates stock, records batch or serial numbers where the item needs them, and raises the payable against the supplier invoice with the tax treatment already applied.
Make and move
A works order issues components from the store, records operations and machine or labour time, and receives finished goods back to stock. Actual cost is accumulated as the job runs, so variance against the standard is visible during production rather than after it.
Dispatch, invoice and post
Delivery relieves stock and the invoice posts to receivables and to the general ledger in the same movement. Dashboards, statutory reports and management accounts read from those postings, not from a separate reporting copy.
What the ERP software covers
Modules are licensed and rolled out as you need them, and they share one master data set. Role-based access decides who sees which of them.
Finance
General ledger, accounts payable and receivable, cost centres, bank reconciliation, fixed assets and period close, with the audit trail carried on every posting rather than reconstructed from documents.
Procurement
Requisitions, supplier quotations and comparisons, purchase orders, approval workflows, goods receipt and three-way matching against the invoice before it is cleared for payment.
Inventory
Multi-warehouse and bin-level stock, batch and serial tracking, expiry control, stock transfers, physical counting and valuation, with reservations held against open sales and works orders.
Manufacturing
Multi-level bills of materials, routings, works orders, material requirements planning, subcontracting, scrap and rework, and job costing that compares actual against standard as the order progresses.
Sales and distribution
Quotations, sales orders, price lists and discount rules, delivery notes, invoicing with the correct tax treatment, credit limits and a customer statement that agrees with the ledger.
HR and payroll
Employee master, attendance and leave, payroll with Indian statutory deductions, and posting of the payroll cost to the right cost centres without a journal being typed by hand.
Reporting and dashboards
Real-time dashboards per role, statutory and management reports, and a report writer for the documents that are specific to your business, including the layouts an auditor or a bank asks for.
Access, approvals and audit
Role-based permissions across every department, configurable approval chains by value and document type, and a complete record of who changed what and when.
Platform, integrations and deployment
NexERP is built on .NET 10 with a Blazor front end over PostgreSQL. RabbitMQ carries background and cross-module work such as planning runs, document generation and posting queues, so a long calculation never blocks a user's screen. Reporting uses Crystal Reports for the fixed statutory layouts alongside the built-in dashboards.
Integration is by REST API on the way in and webhooks on the way out, which is how bank statements, e-invoicing services, a storefront or a warehouse system are connected. Sellers running our NexCommerce platform push products out of the ERP and pull orders back in; operators running FleetFlow turn a dispatch into a booking without re-keying it. Hosting, environments and monitoring are set up by our cloud, DevOps and integration team as part of the engagement.
Where NexERP is used
The configuration differs sharply by sector even though the modules do not. These are the patterns we set the system up for most often, and the neighbouring AtashiTech products and kiosk solutions that tend to sit beside it.
Discrete manufacturing
Multi-level bills of materials, routings and subcontracting, with job costing that shows variance while the works order is still open rather than at the next review meeting.
Process and batch industries
Batch numbers, expiry dates and traceability from raw material to despatch, which is the requirement that usually decides between an accounting package and an ERP.
Distribution and wholesale
Stock across warehouses and dealers, price lists per channel, and credit control that stops an order rather than flagging it after despatch. Distributors selling online run the storefront on NexCommerce against the same item master.
Engineering and project businesses
Project-based procurement, subcontract work and progressive billing, with time and materials booked against the project so margin is known as the job runs. Sites that gate their contractors use our contractor induction and site access kiosk alongside it.
Plants with a large hourly workforce
Payroll and attendance inside the ERP, or the deeper HR platform where the workforce is large: our employee self-service kiosk gives shop-floor staff payslips and leave without a trip to the HR office.
Businesses adding a marketplace
Where the plan is to host third-party sellers rather than only sell your own stock, the ERP stays the back office and NexMarket runs the marketplace in front of it.
Implementation, customisation and support
An ERP software implementation is a business project with a software component, and we run it that way. It begins with a study of how your documents actually flow today, followed by a chart of accounts, an item and partner master, tax settings, warehouses, approval rules and document numbering. Master data is migrated and reconciled before any transaction is entered, opening balances are agreed with your accountant, and each module goes live in a phase with its own users trained on their own screens. Finance and inventory usually go first because everything else posts into them.
Because AtashiTech develops NexERP, a requirement that does not fit the standard behaviour is a matter of scope rather than of what a vendor will permit. An industry-specific costing method, an approval rule that depends on cost centre and value, a statutory return in a particular format or a connector to a machine on the shop floor can be built into the product. Larger extensions and portals on top of the platform are run by our web application development practice, and screen design for a company-specific workflow by our UI/UX design team.
After go-live the system runs under an annual maintenance contract covering support, statutory updates, monitoring and a named contact for change requests, described on the Software Consulting and AMC Support page. Every engagement is scoped and quoted individually on the modules, entities, integrations and user count involved; we publish no list prices. Background reading on running commerce, HR and self-service systems together appears on the AtashiTech blog, and the full catalogue is on our products and services pages.
Talk to us about NexERP
Describe how a purchase, a production run or an invoice moves through your business today, and where the numbers stop agreeing. We will walk the same transaction through NexERP and tell you honestly which parts are configuration and which are development. Reach us through the contact page.