What it keeps track of
Works with
Inventory & Stock, Finance & Cash Flow, CRM & Sales
Sits at the deliver stage, with 5 steps set to your own rules.
Where AI helps
Sales and stock insights connect what sells online to what needs re-ordering.
Before
Online orders, stock and accounts are managed separately.
With Arjava
Orders, stock and invoices, with no double entry. Online orders arrive in the ERP the moment they are placed.
How the work flows
A store-to-erp sync workflow, step by step
What it records
The records this module manages
Each record links to the next, so you can trace any figure back to where it started. Fields are shaped around your terminology.
- 1
Store order
Holds
- Channel
- Items
- Payment
- 2
Sales order
Holds
- Customer
- Fulfilment
- Invoice
- 3
Shipment
Holds
- Courier
- Tracking
- Status
- Order syncOnline orders arrive in the ERP the moment they are placed.
- Inventory syncOne stock count across store, marketplaces and warehouse.
- Invoices & GSTInvoices generated with GST from the order itself.
- Payments & shippingPayment status and shipment tracking on the same record.
Questions it answers
What you can ask it
- 01“Is online stock the same as warehouse stock?”
- 02“Which online orders are not yet shipped?”
- 03“Did this payment reach the bank?”
Want to talk about Store-to-ERP Sync?
Tell us how this part of the business runs today. We will map it and show you what the module would look like around your workflow.