See Numla ERP in Action

Workflow Approvals Using the Mobile App

In this video, we demonstrate how our ERP system incorporates workflow approvals using a mobile app. Our ERP system is designed to streamline business processes and make them more efficient, including the approval of various requests such as purchase requisitions and invoices.

Creating PO and Converting to PDF for Supplier​

This video demonstrates how to create purchase orders in our ERP system and convert them to PDFs to send to suppliers. 

Manually Entering a GRN

Demonstration of how you manually enter the “goods receipt note” (GRN against the Purchase Order) and options to auto-generate based on invoice receipt subject to approval.

Creating Credit Notes and Linking to Invoices/POs

This video demonstrates how to create credit notes in our ERP system and link them with invoices and purchase orders.

Standard Reports

This video demonstrates the standard reports available within our ERP solution.

Bank Interface and Reconciliation

This video demonstrates how you can connect your bank account to our system and how the process of bank reconciliation works.

SEPA Credit Transfers & SEPA Direct Debits

 
This video demonstrates how you can create SEPA Credit Transfers and SEPA Direct Debits in our system.

Delivery Route Optimisation Module

Discover Numla ERP's cutting-edge "Delivery Route Optimization" module in this step-by-step guide. Streamline your delivery operations with precision and efficiency. Learn how it works and empowers your business.