A company-aware ERP for new and pre-owned products, category-specific quality workflows, serialized inventory, CRM, finance and private B2B commerce.
Select a business stage to see what the user does, what Niyantron controls and where the workflow goes next.
Define categories, brands, models and specifications once—then let every purchase use the same controlled intelligence.
Solo users can buy directly; teams can use requests and approvals. Optional steps appear only when the purchase type needs them.
Laptop, mobile, AC, furniture or consumable—each category can have its own form, parameters, statuses and grading logic.
Every serialized unit receives an internal identity while bulk and low-value items can remain quantity tracked.
Move from lead to sale, receipt and company-specific ledger posting—then see operational and financial performance on the CEO dashboard.
Catalogue intelligence, quality configuration and inventory identity work together without mixing legal-company ownership or ledgers.
Organization, legal company, branch and warehouse hierarchy with company-specific accounting and inventory ownership.
Shared categories with controlled brands, brand-dependent models, specifications, variants and category behavior.
Direct purchase, approved-request purchase, identified-unit purchase and known-product bulk purchase with optional steps.
Configure category-specific sections, parameters, conditions, defects, evidence, grades and readiness rules.
Generate internal unit IDs and category series while preserving serial numbers, IMEI and external identifiers.
Onboard businesses or individual sellers, track compliance, quality, returns, terms and supplier ledgers.
Run purchase and sales calling, qualify leads, assign mature opportunities and continue into controlled transactions.
Manage business or individual buyers, orders, fulfillment, invoicing, receipts, returns and customer ledgers.
Company-specific chart of accounts, payables, receivables, taxation, posting controls and audit-ready ledgers.
Publish stock or supplier-available opportunities to connected buyers for bids, counters and conditional awards.
Monitor revenue, cash, receivables, payables, committed purchases, inventory readiness and operational risk.
Decision-focused procurement, QC, inventory, sales and financial reports with export-ready evidence.
The route adapts to purchase type, QC location and category rules while keeping the user clear about what happens next.
Qualify a lead, supplier lot or direct purchase requirement.
Identify products and perform supplier-site or warehouse QC when required.
Create product variants, unit identities, barcodes and inventory ownership.
Reserve, fulfill, invoice, collect and post to company-specific ledgers.
A laptop, mobile, AC, printer, chair or consumable can own different specifications, tracking and quality behavior.
Catalogue intelligence may be shared, while accounting, inventory ownership and legal documents remain separated.
Use one guided ERP whether the business is operated by one person or a structured multi-team organization.
