Frappe ERP for startups
Keep the businessmoving afterthe first sale.
You’ve won the customer. ERPNova connects the order, the work and the money in Frappe ERP, so your small team can follow through without rebuilding the story in spreadsheets.
One sale, followed through
From the customer’s yes
to money in the bank.
The same business thread, with a different delivery step for services and stock.
Agree the work
Turn a customer conversation into a clear commitment.
Keep the quote with the customer, price and terms. Once accepted, a Sales Order gives your team a shared record of what you agreed to deliver.
Deliver what you sold
Give delivery a record, not another message.
For a stock business, connect the order to delivery records and record what actually shipped. Service teams use projects and tasks to track the work; they do not need a warehouse workflow.
Bill it. Record the payment.
Know which sale still needs collecting.
Create the invoice against the agreed work or delivered goods. A Payment Entry records the receipt and allocates it to invoices. Recording a payment is not the same as processing it through a bank.
See what needs your attention
Start the day with the outstanding work.
Review unpaid invoices by age, then follow up with the customer. Stock balances and project progress only reflect what your team has recorded.
Connected where it matters
The parts of ERP
your first workflow needs.
Start with Frappe ERP. Separate products and external integrations are evaluated only where your workflow needs them.
