ERP, POS and business automation for Indian enterprises

HWHardware, Electrical & Project Supply

Control thousands of items, units and deliveries without losing the sale.

Hardware ERP supports high-item-count trading, multi-unit conversion, customer-specific rates, contractor billing, project supply, delivery challans and collection follow-up.

Multi-Unit StockContractor BillingProject SupplyDelivery ChallanGST
ALLTRIM / HARDWARE ERP LIVE OPERATIONS
Stock and sales overview Item and unit visibility
Project supplySite-wise delivery
ReceivablesCustomer follow-up
Designed for your operation

Who Hardware ERP is built for

Built for trading businesses where item variety, unit conversion and delivery tracking are daily challenges.

Hardware DealersTools, fasteners, fittings and general hardware.
Electrical StoresWires, switches, lighting and electrical items.
Sanitary & Paint DealersBrand, shade, size, unit and project-specific stock.
Building Material SuppliersQuotation, site supply, challan, billing and collection.
Core modules

Control the complete workflow from one system

The system connects item catalogue, purchase, stock, quotation, delivery and customer accounts.

Multi-Unit Inventory

Piece, box, packet, metre and other conversion-aware stock.

Billing & Quotation

GST invoice, quotation, estimate, customer rates and discounts.

Project & Contractor

Site, contractor, project supply and outstanding tracking.

Purchase & Pricing

Supplier purchases, landed cost, brand, category and price control.

Delivery Operations

Challan, vehicle, driver, site delivery and acknowledgement records.

Accounts & Reports

Receivables, payables, stock ageing, margin and sales analysis.

Connected process

From quotation to site delivery and final collection.

Project and counter sales can follow different workflows while using the same stock and customer ledger.

STEP 01QuotePrepare item, rate and quantity-wise proposal.
STEP 02Reserve & PickConfirm availability and organize supply.
STEP 03Deliver & RecordCreate challan with vehicle and site details.
STEP 04Bill & CollectInvoice delivered goods and track payment.
Operational clarity

Handle complex inventory without making counter billing complex.

The workflow balances catalogue depth, unit conversion and customer-specific commercial terms.

  • Multi-unit item stock and conversion
  • Customer and contractor-specific pricing
  • Quotation to challan to invoice flow
  • Project and delivery-site tracking
  • Brand/category-wise stock visibility
  • Outstanding and collection follow-up
Catalogue depthOrganize a large and varied item master.
Commercial controlApply rates, discounts and tax correctly.
Delivery proofRecord site, vehicle and delivery details.
Cash visibilityTrack outstanding and sales performance.
Product views

See the workflow in action

Representative screens and process views from the solution.

Frequently asked questions

Before you plan the implementation

Yes. The implementation can include company-specific masters, approvals, print formats, reports and integrations after requirement mapping.

The web interfaces are designed to be responsive. Device suitability depends on the module, scanning method and printer integration required.

Migration can be planned from spreadsheets or an existing system after checking data quality, mapping rules and reconciliation requirements.

We begin with discovery and process mapping, configure the system, validate with sample data, train users and then move to controlled go-live.
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