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Arjava modules

One system. Every transaction, recorded once.

Arjava ERP command dashboard with revenue, receivables, tender pipeline and pending actions
Cost leak report: over-budget lines ranked with root cause

The modules

Nine modules, and what each one fixes

Start with the module that addresses your most pressing problem. The rest connect to it when you are ready.

  1. 01Purchase & VendorsKnow the right price before you approve it.The problemNo clear view of purchase prices, vendors or stock levels.Keeps track of purchase request, quotation, purchase order
  2. 02Inventory & StockLive stock, across every site and store.The problemStock is counted in registers and spreadsheets, so nobody is sure what is on hand before re-ordering.Keeps track of item, store / site, stock movement
  3. 03Finance & Cash FlowFinance connected to operations in real time.The problemCash flow, payables and receivables are hard to track.Keeps track of budget head, bill / invoice, payment / receipt
  4. 04Projects & TasksPlanned vs actual, before it becomes an overrun.The problemDelays and cost overruns are discovered too late.Keeps track of project, activity / task, daily report
  5. 05Approvals & AuditEvery approval recorded, end to end.The problemApprovals happen over calls, email and WhatsApp, with no record of who approved what.Keeps track of approval rule, approval, audit entry
  6. 06CRM & SalesSales and operations, aligned.The problemSales, delivery and billing work from different lists, so follow-ups slip.Keeps track of lead / customer, deal, sales order
  7. 07AI Document IntelligenceThe paperwork reads itself.The problemTeams lose hours on manual paperwork and document checks.Keeps track of source document, extracted fields, review
  8. 08Dashboards & MISOne live picture for management.The problemManagement reports are assembled by hand, after the fact.Keeps track of dashboard view, alert, report
  9. 09Store-to-ERP SyncOrders, stock and invoices, with no double entry.The problemOnline orders, stock and accounts are managed separately.Keeps track of store order, sales order, shipment

Not sure which module to start with?

Tell us where things slip today. We will map the workflow and recommend where to begin.

What the system checks for you

  • Minutes

    not days

    Tender document reading

    Dates, fees, eligibility and required documents pulled into structured fields

  • Every PO

    checked on rate

    Vendor rate history

    Quotes compared against past rates before an order is approved

  • Before

    submission

    Validity and compliance checks

    EMD and document validity checked against the latest corrigendum

Checks run inside the system; your team reviews every flag before acting.

Next step: a discussion, then six clear stages

  1. 01

    Discover

    Map your workflows

  2. 02

    Define

    Agree scope & goals

  3. 03

    Design

    Plan screens & data

  4. 04

    Develop

    Build & configure

  5. 05

    Deploy

    Go live with training

  6. 06

    Support

    Improve continuously

Human-in-the-loop AI. AI reads documents, compares data and flags risks; your team reviews and decides.