Built for CRM, sales, stock, finance, operations, and reports
Multilingual ERP workspace
Run the full business cycle in one professional ERP.
HEVRA Business Lite brings customer management, quotations, invoices, payments, POS, purchasing, inventory, production, accounting, reports, portal access, and tenant administration into one clear operating system for growing teams.
Decimal-safe financeTenant isolationRTL readyPWA ready
Hevra ERP WorkspaceLive controls
Priority queue
Approve SO-2041
Confirm delivery route
Allocate payment RC-0188
Review low stock
7 orders are ready to invoice. 3 customers need collection follow-up before end of day.
View evidenceTrusted operating scope
Designed for teams that need one governed ERP rollout.
- 10+
- Connected workflows
- 3
- Languages and RTL
- 1
- Tenant-safe source of truth
- 24/7
- PWA-ready access pattern
Enterprise trust
Financial and tenant controls are built into the workflow.
The interface stays simple for daily users, while posted documents, money movement, inventory history, and accounting records follow transaction-safe, audit-friendly rules.
Decimalmoney engineRLSready isolation
Tenant isolation
Tenant context, RLS-ready data model, and composite tenant references.
Financial integrity
Decimal-safe money flows, balanced journals, and locked periods.
Immutable history
Posted documents, stock movements, snapshots, reversals, and audit trails.
Release discipline
Security hardening, production build checks, and external release gates.
Guided operating flow
Move from quote to cash without losing the record.
Each step is connected to customer balances, stock position, delivery work, and financial posting.
Sell
Create customers, quotations, sales orders, invoices, credit notes, and point-of-sale transactions.
Fulfill
Reserve stock, purchase materials, run production, complete quality checks, deliver, and install.
Collect
Record payments, allocate balances, manage cashboxes and bank accounts, and follow up overdue customers.
Quote to cash
1Customer request
2Quotation
3Sales order
4Fulfillment
5Invoice
6Payment
Capabilities
Professional ERP depth without overwhelming daily users.
Hevra keeps the common path fast and exposes advanced controls where they belong.
Simple daily work
Common actions stay clear for non-accountants: money in, money out, customer balance, stock, invoice, receipt, and follow-up.
Controlled operations
Workflows, modules, branches, document settings, roles, custom fields, preferences, and business templates stay configurable per tenant.
Localized business records
English, Arabic, and Kurdish Sorani interfaces support RTL layouts and multilingual document presentation snapshots.
AI features
Ask the ERP for source-backed operational guidance.
Hevra includes a tenant AI advisor for collections and business follow-up. Teams can ask focused questions, review cited records, and keep provider settings controlled by administrators.
Source-backed answers
Ask operational questions about customers, collections, overdue balances, promises, and follow-up priorities with linked evidence.
Tenant AI controls
Configure provider, model, retrieval limits, embedding batch size, and whether AI guidance is enabled for the workspace.
Role-aware guidance
AI assistance stays inside tenant context and supports read-only business guidance without replacing approval workflows.
AI advisor preview
Ask Hevra AI
Which customers need collection follow-up today?
Business insight
Focus on overdue invoices, broken promises, and customers with recent activity but no payment allocation.
Evidence links stay attached to the answer.ERP modules
All core work areas in one connected platform.
Use the modules independently or connect them into one tenant-safe operational record.
CRM and receivables
Customers, contacts, addresses, notes, attachments, tasks, promises to pay, statements, and collection dashboards.
Key outcomes- Customer balances
- Follow-up history
- Statement PDFs
Sales and POS
Quotations, orders, invoices, credit notes, POS registers, sessions, returns, drawer events, and receipts.
Key outcomes- Quote to invoice
- Credit workflows
- Register closing
Payments and accounting
Payments, refunds, cashboxes, bank accounts, transfers, expenses, journals, periods, ledgers, and trial balance.
Key outcomes- Exact allocations
- Balanced journals
- Period locks
Inventory and purchasing
Products, services, suppliers, purchase orders, goods receipts, supplier bills, stock levels, and movements.
Key outcomes- Weighted cost
- Reservations
- Transfers
Production and field service
Projects, measurements, production orders, materials, quality checks, delivery, installation, warranty, and rework.
Key outcomes- Quality evidence
- Partial deliveries
- Warranty claims
Reports and portal
Sales summaries, invoice registers, aging, inventory valuation, purchasing reports, notifications, and customer portal grants.
Key outcomes- Saved reports
- Portal PDFs
- PWA support
Industry fit
Configured around your products, services, locations, and teams.
Retail and showroom teams
POS, customer balances, receipts, inventory availability, and follow-up in one place.
Trading and distribution
Supplier purchasing, incoming stock, warehouse transfers, sales orders, and delivery status.
Production and service businesses
User-defined products, materials, tasks, field work, installation, evidence, and warranty.
Rollout path
Start small, then activate the controls your business needs.
Onboarding, imports, roles, module switches, support access, and platform administration are part of the product, not an afterthought.
Start
Set language, branches, currencies, modules, document settings, and tenant preferences.
Operate
Invite teams, assign roles, import customers, configure workflows, and run daily transactions.
Control
Review health, audit events, reports, support access, subscriptions, jobs, and platform settings.
Ready for cleaner operations?
Give every team one reliable place to run the business.
Launch a workspace, configure your modules, and keep customers, stock, money, documents, and reports connected from day one.