Manage inventory, streamline processes, and track fulfillment—all in one seamless platform.
Warehouse Management System
Our tech-stack keeps Inventory Accurate, while automation ensures Rapid Fulfillment. E-Warehousing Made Seamless: A Unified Control Tower for streamlining receiving, putaway, and picking tasks, and ends with final shipment and delivery tracking of those goods.
Warehouse Management System Made Smarter
From initial receiving to final delivery, the system ensures seamless, error-free fulfillment.
Integration With ERP
100% proven expertise with ERP integration: SAP(SAPR3, SAP ByD, S/4 HANA), Microsoft dynamics(AX12, GP), Orion & other ERP with restful apis.
Modern UX
High adoption with a modern customer centric & intuitive user driven experience.
Freedom to Innovate
Unlock innovation with seamless integration, connecting effortlessly to third-party applications for limitless growth.
Fully Customizable Solution
A Fully Customizable Solution with highly configurable workflows, dynamic forms, and tailored reports to meet your unique needs.
Insightful Dashboard & Analytics
Gain insights with our comprehensive analytics tools.
AI-Powered Optimization
Leverage advanced Machine Learning models to forecast demand, optimize inventory slotting , and suggest dynamic picking routes, transforming data into proactive operational decisions.
Pre-Built Suite of Warehouse
Management System
Inventory & Stock Management
Receiving & Putaway
Rack & Location Management
Picking & Packing
Shipping & Dispatch
Returns Management
Reporting &Analytics
Integration Capabilities
Automation & Advanced Features
Security & User Management
Vendor Onboarding Process
Transform Vendor Onboarding with Our Streamlined, Customizable Application.
Effortless, Efficient, and Built to Fit Your Unique Needs.
- Seamless Invitations
Easily send invites to potential vendors with just a few clicks.
- Secure Document Verification
Ensure authenticity with secure verification of all vendor documents with government portals.
- Statutory Information Capture
Vendors can securely upload statutory details, PAN card, Aadhar card, GST certificates, and other essential documents. Automatic GST Validation.
- Detailed Vendor Data Capture
Collect all necessary vendor information for a thorough review and informed approval or rejection.
- Efficient Approval Workflow
Review and approve or reject vendors quickly through a streamlined approval process.
- Customizable Features
Tailor forms, emails, and workflows to match your specific business requirements.
- ERP Integration
Integrate seamlessly with your existing ERP system for enhanced operational efficiency.
- User-Friendly Interface
Enjoy high adoption rates with a modern and intuitive user experience.
Frequently Asked Question
Most frequent questions and answers
The WMS uses mobile barcode scanners (or RFID/IoT sensors) to record every transaction (receiving, put-away, move, pick, pack, ship) as it happens. Each item’s location and status (e.g., ‘Available,’ ‘Quarantine,’ ‘In Transit’) is immediately updated in the central database, providing a “single source of truth” for both the WMS and integrated ERP.
The core mechanism is scan validation. For any task, the system instructs the user to scan a specific Location Barcode and/or Item Barcode/License Plate (LP). The system will not allow the transaction to proceed unless the correct item is scanned at the correct location, eliminating mis-picks and mis-putaways.
The WMS automates the creation and scheduling of count tasks. It often uses ABC analysis (counting high-value/high-turnover ‘A’ items more frequently) or a trigger/exception-based approach (counting a location after it runs out of stock or after a discrepancy is detected). This continuous process replaces the need to shut down for a costly and disruptive annual physical count.
es, the WMS manages this by making Lot Number or Serial Number entry/scanning a mandatory step during receiving and/or shipping for designated products. This ensures that a complete audit trail—from supplier receipt to customer shipment—is maintained, critical for food and beverage, pharmaceutical, or electronics compliance
The WMS provides specific mobile or desktop functions to report inventory adjustments. Users record the reason (e.g., “Damage in put-away,” “Shrinkage”) and the quantity. The adjustment is flagged, often requiring supervisor approval before the system updates the inventory record and passes the necessary financial transaction back to the ERP.
Sales Orders, Purchase Orders, and Item Master updates are pushed instantly to the WMS via API calls or message queues. Outbound Data (WMS to ERP): Inventory adjustments, Goods Receipt confirmations, and Shipment Confirmations (including tracking number and actual quantities shipped) are pushed instantly back to the ERP once the transaction is complete in the warehouse.
