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Nine connected work areas from CRM and sales to payroll and reporting

Multilingual ERP workspace

Run the full business cycle in one professional ERP.

HEVRA Business Lite connects customer management, sales, payments, POS, purchasing, inventory, production, payroll, accounting, reports, customer access, and tenant administration in one clear operating system for growing teams.

Decimal-safe financeTenant isolationRTL readyPWA ready
Hevra ERP WorkspaceLive controls
Cash collected$12,840Today
Confirmed sales$18,620+14%
Open receivables$84,25037 customers

Priority queue

Approve SO-2041

Confirm delivery route

Allocate payment RC-0188

Review low stock

Business insight

7 orders are ready to invoice. 3 customers need collection follow-up before end of day.

View evidence

Trusted operating scope

Designed for teams that need one governed ERP rollout.

9
Connected work areas
13
Standard business reports
3
Languages and RTL
1
Tenant-safe source of truth

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 engineRLSenforced isolation

Tenant isolation

Tenant context, database-enforced isolation, 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.

2

Fulfill

Reserve stock, purchase materials, run production, complete quality checks, deliver, and install.

3

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

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.

Every implemented work area, clearly covered.

Start with the package your team needs, activate modules as you grow, and keep every record inside one tenant-safe operating history.

CRM and receivables

Customers, contacts, addresses, notes, attachments, tasks, promises to pay, statements, and collection dashboards.

Key outcomes
  • Customer balances and aging
  • Follow-up and activity history
  • Collections and promises
  • Statement PDFs and email

Sales and POS

Quotations, revisions, sales orders, direct and recurring invoices, credit notes, POS registers, returns, and receipts.

Key outcomes
  • Quote-to-order conversion
  • Invoice and credit workflows
  • Recurring invoice drafts
  • E-invoicing with QR codes
  • Register sessions and closing

Money and accounting

Customer payments, refunds, expenses, cashboxes, bank accounts, transfers, reconciliation, journals, periods, and multi-currency accounting.

Key outcomes
  • Exact allocations and refunds
  • Bank reconciliation
  • Balanced journals and period locks
  • Tax, cash flow, and balance sheet

Inventory and purchasing

Products, services, price lists, suppliers, purchase orders, receipts, supplier bills and payments, warehouses, and stock control.

Key outcomes
  • Weighted-average costing
  • Reservations and reorder alerts
  • Transfers, counts, and returns
  • Payables and supplier allocations

Production and after-sales

Projects, optional measurements, production orders, materials, tasks, quality checks, delivery, installation, warranty, and rework.

Key outcomes
  • Product-agnostic workflows
  • Quality checks and evidence
  • Partial delivery and sign-off
  • Installation, claims, and rework

HR and payroll

Employee records, compensation history, earnings, deductions, employer contributions, payroll runs, accounting, and payslips.

Key outcomes
  • Employee and compensation records
  • Draft, approve, post, and pay
  • Automatic payroll journals
  • PDF payslips and reversals

Reports and customer access

Sales, receivables, purchasing, inventory, financial, cash-flow, and tax reports with notifications and secure customer access.

Key outcomes
  • 13 standard and saved reports
  • Date, status, and currency filters
  • Localized email notifications
  • Expiring portal links, PDFs, and PWA

Workspace configuration

Branches, currencies, modules, roles, users, workflows, custom fields, pricing methods, document templates, and appearance preferences.

Key outcomes
  • Role-based access and approvals
  • Price lists and safe calculations
  • Multilingual documents and RTL
  • Custom fields and workflows
  • Configurable approval stages

Onboarding, data, and SaaS

Business packages, guided setup, demo data, safe imports and exports, opening balances, plans, subscriptions, and platform operations.

Key outcomes
  • Simple, Trading, and Operations packages
  • Previewed imports and CSV exports
  • Plans, trials, and subscriptions
  • Audited support and platform health

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.

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.

1

Start

Set language, branches, currencies, modules, document settings, and tenant preferences.

2

Operate

Invite teams, assign roles, import customers, configure workflows, and run daily transactions.

3

Control

Review health, audit events, reports, support access, subscriptions, jobs, and platform settings.

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.

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