Features
Here is what erp4.us does today, without fanfare. Every module is shipped and in use; nothing on this page is a roadmap promise.
Accounts and contacts
- Company records: customers, suppliers or both; contact details, default payment terms, computed annual turnover.
- Contacts attached to accounts: salutation, role, LinkedIn profile.
- Tags to organise accounts, contacts and jobs freely.
Quotes and estimating
- Multi-version quotes: every revision is kept and compared.
- Structured estimating: purchased inputs, time by operation type (12 time types), reusable templates on three levels (routing, work centre, line).
- Margins computed in cascade; selling price can be overridden when the context requires it.
- Clean PDF (configurable header, footer, company profile) and email sending with the attachment.
- Automatic reminders for unanswered quotes.
- AI estimating suggestions based on your existing quotes — you validate or correct.
Sales orders
- An accepted quote becomes an order, with no re-entry.
- Tracking by status (from confirmation to closure); each transition generates the tasks to do.
- Order lines tracked individually (delivery and invoicing on the balance).
- Delivery note as PDF.
Manufacturing
- Manufacturing orders: bill of materials and routing, lifecycle by status (released, in production, closed, delivered…), MO sheet as PDF, created directly from a quote or an order line.
- “Pass-Prod” checklists: points to validate per department, named sign-offs line by line, PDF export. The checklists replace the paper validation circuit before production.
- Machine reference with characteristics and photos; hourly rates by equipment type.
Purchasing
- Supplier quotes: offers received by email are detected automatically, successive revisions, automatic expiry, several offers compared side by side.
- Purchase orders: statuses, acknowledgement requested from the supplier, amendments, partial and cumulative receipts, PDF + email sending.
- Supplier invoices: matched against orders and receipts, payment tracking, down payments.
Sales invoices
- Invoices, credit notes, proforma and procurement invoices.
- Legal numbering without gaps, configurable prefix.
- Partial payments, payment tracking, automatic overdue status.
- Automatic reminders generated as tasks at due date.
- PDF + email sending; Factur-X export and interface with a PDP for e-invoicing.
Documents and drawings
- Document management with folder tree, versioning, expiry dates, search.
- Drawings (DWG, PDF, STEP…) linked directly to quote lines; documents received by email are filed automatically.
- Automatic text extraction from documents (part type, material, dimensions…) to help with estimating.
Incoming emails
- Emails arriving on your dedicated address are identified (known or new customer), their attachments retrieved.
- A detected quote request becomes a quote in one click; a detected supplier offer becomes a supplier quote.
- Exchange history with conversation thread.
Tasks and activity
- Tasks linked to jobs (quotes, orders, invoices, contacts…): types, priorities, due dates, notifications.
- Automatically generated tasks: order transitions, checklist validation, quote and invoice reminders.
- Activity log: who did what, when, on which document — exportable.
Teamwork
- Each team has its own strictly isolated space; members are invited by the administrator.
- Roles per member; interface in French and English.
- Light or dark mode, by user choice or following the default setting of their computer or browser.
- Responsive interface: usable on computer, tablet and phone, with no app to install.
- Dashboards: jobs in progress, quotes won, invoicing (revenue, outstanding, unpaid, average payment delay).
API
- Documented REST API, webhooks, server for AI agents. The details on the API page.
A question about a specific module?
Request a demo and we’ll show it in real conditions.