Customizable business management system

Run your business in one connected ERP

Simor ERP brings inventory, purchasing, sales, accounting, manufacturing, costing, payroll, reporting, permissions, and licensing into practical end-to-end workflows.

For growing businesses, manufacturers, warehouses, distributors, and product or service companies.

Simor ERP · Real product interface
Complete Simor ERP inventory dashboard with navigation, KPI cards, warehouse quantity, and movement trend
Operational visibilityKPIs, trends, alerts, and recent activity
Transaction integrityPosted operational and accounting impacts
Built to adaptModules, pages, rules, reports, and roles
Controlled accessRoles, permissions, licensing, and audit
Core platform

Every major business function, connected

Simor ERP is broad enough to manage the full operational cycle and flexible enough to be configured or extended when your process is different.

Dashboard & reporting

KPI cards, charts, recent transactions, low-stock warnings, and operational signals.

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Connected visibility

Dashboard & reporting

  • Business, inventory, finance, payroll, and operational KPI cards
  • Charts, recent activity, low-stock indicators, and actionable alerts
  • Searchable, filterable, and exportable working views
Return to overview
Products & master data

SKU, barcode, categories, product types, units, decimal conversions, price lists, and validity dates.

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Shared product record

Products & master data

  • Purchased, manufactured, inventory, and service item types
  • SKUs, barcodes, categories, purchase and sales units, and decimal conversions
  • Price lists, quantity breaks, customer or supplier pricing, and validity dates
Return to overview
Inventory & warehouse

Warehouses, locations, balances, ledger, transfers, availability, reorder rules, and valuation.

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Stock control

Inventory & warehouse

  • Warehouse and location balances with on-hand, reserved, and available quantity
  • Stock ledger, transfers, movement history, and transaction traceability
  • Minimum, maximum, safety-stock, replenishment, and valuation controls
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Purchasing

Suppliers, orders, receipts, invoices, payments, automatic pricing, and accounting flow.

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Purchase to pay

Purchasing

  • Supplier records, purchase orders, receipts, invoices, and payments
  • Unit-aware quantities, automatic pricing, and controlled status flow
  • Inventory updates, landed-cost allocation, and connected accounting impact
Return to overview
Sales

Customers, orders, deliveries, invoices, receipts, availability, pricing, revenue, and COGS.

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Order to cash

Sales

  • Customer records, orders, deliveries, invoices, and receipts
  • Availability checks, customer pricing, quantity pricing, and validity rules
  • Inventory reduction, revenue, COGS, receivables, and margin reporting
Return to overview
Accounting & finance

Chart of accounts, journals, statements, aging, fiscal periods, banking, and fixed assets.

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Financial control

Accounting & finance

  • Chart of accounts, journals, fiscal periods, and transaction posting
  • Profit and loss, balance sheet, cash flow, receivable and payable aging
  • Banking, fixed assets, and traceable operational-to-financial reporting
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Manufacturing

BOMs, routings, work centers, capacity, production, material issues, quality, scrap, and subcontracting.

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Production execution

Manufacturing

  • BOM revisions, routings, work centers, capacity, and resource rates
  • Production orders, material issue, time, completion, and finished receipt
  • Scrap, quality checks, subcontracting, reverse production, cost, and variance
Return to overview
MRP & replenishment

Demand and supply signals, recommendations, reorder policies, safety stock, and pegging.

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Supply planning

MRP & replenishment

  • Demand and supply signals across inventory, purchasing, and production
  • Minimum, maximum, safety-stock, reorder, and replenishment policies
  • Recommendations, shortage visibility, and pegging to the source of demand
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Costing & profitability

Landed cost, moving average and standard cost, job costing, margin, rollups, and variance.

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Cost to margin

Costing & profitability

  • Inventory valuation, landed-cost allocation, moving-average and standard cost
  • Sales, COGS, gross profit, margin, and product profitability
  • Job budget versus actual cost and revenue, rollups, and variance analysis
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Payroll & HR

Employees, assignments, components, payroll runs, compliance reports, pay, and time-off portals.

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Employee workflow

Payroll & HR

  • Employees, payroll assignments, configured components, and payroll runs
  • Audit and compliance-oriented reports with approved ledger impact
  • Employee pay and time-off access with jurisdictional validation before use
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Organization & security

Users, roles, menu and module permissions, status management, favourites, and consistent tables.

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Controlled access

Organization & security

  • Users, roles, menu permissions, and module-level access
  • Status controls, favourites, and responsibility-aligned working views
  • Consistent searchable, filterable, sortable, paginated, and exportable tables
Return to overview
Licensing & subscription

Signed offline licences, user and module limits, expiry, read-only controls, backend enforcement, and audit.

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Deployment control

Licensing & subscription

  • Signed customer licence files with expiry, user, and enabled-module limits
  • Read-only or locked states enforced in both the interface and backend API
  • Licence audit events while the vendor signing key remains outside deployment
Return to overview
Inventory intelligence

Know what you have, where it is, and what happens next

See product quantities and value by warehouse and location, review reservations and availability, trace stock movements, and act on low-stock and replenishment signals.

  • Multi-warehouse and location balances
  • On-hand, reserved, and available quantities
  • Stock ledger, transfers, and movement history
  • Minimum, maximum, safety stock, and replenishment quantity
  • Inventory valuation and landed cost
  • Product profitability and job costing
Simor ERP complete inventory dashboard
Complete inventory workspace - navigation, KPI cards, warehouse quantity, movement trends, and analytics remain readable.
Simor ERP cash, receivables, payables, sales, inventory, payroll, operations, and fixed-assets KPI cards
Operational KPIs - cash, receivables, payables, inventory, payroll, and approvals.
Simor ERP Canadian payroll T4 review screen
Canadian payroll year-end - T4 review and filing preparation.
Manufacturing depth

Plan, execute, cost, and account for production

Connect engineering definitions with material demand, resource capacity, production execution, quality, and financial outcomes.

Define

BOMs, revisions, routings, and work centers

Model components, operations, setup and run time, queue and move time, labor and machine rates, and capacity.

Execute

Production orders and shop-floor activity

Issue materials, log time, complete work orders, receive finished goods, track scrap, perform quality checks, and manage subcontracting.

Understand

MRP, cost rollups, accounting, and variance

Generate recommendations, trace pegging, post material and resource journals, roll up costs, compare standards, and analyze variance.

Customization

Not a rigid one-size-fits-all ERP

Simor ERP is a working foundation. Simor Soft can change terminology and workflows, add pages and fields, develop new modules, build specialized reports, create integrations, migrate data, and define deployment and access around your organization.

Workflow

Rules and approvals

Adapt statuses, validations, calculations, exceptions, and approval paths.

Experience

Pages and portals

Create customer, employee, management, or operations experiences for specific users.

Insight

Reports and dashboards

Build KPIs, exports, statements, analyses, and operational views around decisions.

Connection

Integrations and migration

Connect existing systems and move validated data from spreadsheets or legacy applications.

Detailed capabilities

Explore Simor ERP by workflow

Each guide explains the operational problem, connected solution, core capabilities, expected outcomes, and the ways Simor Soft can customize the workflow.

Implemented ERP scope

Operational detail behind the modules

Simor ERP supports connected transactions rather than isolated screens. Available configuration, jurisdictional settings, enabled modules, and deployment responsibilities are confirmed for each customer.

Unit-aware products and pricing

Maintain SKUs, barcodes, categories, item types, inventory, purchase and sales units, decimal conversions, price lists, supplier- or customer-specific prices, quantity breaks, and validity dates.

Posted financial impact

Connect purchase, sales, payment, payroll, manufacturing, and landed-cost transactions with journal impacts, fiscal periods, accounts, statements, aging, banking, fixed assets, cash flow, and profitability reporting.

Manufacturing execution and control

Manage BOM revisions, work centres, routings, capacity and rates, production orders, material issue, time, completion, receipt, scrap, quality checks, subcontracting, reverse production, cost rollups, variance, and MRP pegging.

Payroll and employee workflows

Manage employees, payroll assignments and components, payroll runs, audit and compliance-oriented reports, employee pay access, and time-off access. Payroll formulas and jurisdictional settings can be configured for the applicable implementation and must be validated by the customer's qualified payroll or accounting personnel before filing, remittance, or production reliance.

Role and licence enforcement

Control users, roles, menu and module permissions, active-user limits, module access, expiry, read-only or locked states, and licence audit events. Signed customer licence files are verified by the application, while the vendor private signing key remains outside the deployed system.

Consistent working experience

Use searchable, filterable, sortable, paginated, and exportable data tables with consistent form and modal patterns across the multi-page ERP experience.

Representative use cases

Two practical examples - not customer testimonials

These illustrative scenarios show how implemented capabilities can work together. They are not claims about a named customer or guaranteed business outcomes.

Accounting scenario

Trace an order from delivery to financial reporting

A product company confirms available stock, creates a sales order, records delivery, generates an invoice, posts revenue and cost of goods sold, applies the customer receipt, and reviews aging, gross profit, cash flow, profit and loss, and balance-sheet impact without re-entering the transaction in separate operational and accounting files.

Payroll scenario

Connect approved payroll with the general ledger

An organization maintains employees, assignments, configured payroll components, and a payroll run; reviews audit and compliance-oriented outputs; provides employees with pay and time-off access; and posts the approved accounting impact to the general ledger. The organization validates jurisdictional configuration and statutory outputs before remittance or filing.

Evaluate before you commit

Understand fit, evidence, and cost drivers

Simor ERP is scoped around the modules, workflows, data, integrations, deployment, and support an organization actually needs.

Pricing clarity

Scope before a reliable price

Price depends on selected modules, users, configuration, custom development, migration, integrations, hosting, training, and support. Discovery leads to a documented scope, assumptions, delivery approach, and estimate instead of a misleading one-size-fits-all number.

Complimentary evaluation

Use a dedicated ERP environment before committing

Qualified organizations can request a time-limited evaluation environment with full-module access and no software charge during the agreed evaluation period. The evaluation window, users, hosting, sample data, and support arrangements are confirmed before access is provided. Review the ERP Trial Policy.

Rapid start

Begin as soon as the environment is ready

The deployable ERP foundation can be prepared after the server or hosting environment, database, access, and initial users are confirmed. Migration, integrations, training, configuration, and custom development may extend the broader implementation schedule.

See Simor ERP in context

Choose a quick visit or a guided conversation

The live demo provides immediate product access. A booked demonstration focuses on your modules, workflows, customization needs, migration, integrations, and deployment questions.

Real delivery experience

Simor Soft ERP engineering case studies

Detailed examples of performance, dashboard, inventory, and profitability problems addressed through real Simor Soft development work.

improving large ERP table performance

The resulting design returned a bounded and relevant result set, preserved reliable sorting and filtering, and kept totals aligned with authoritative ERP records. The work also established a repeatable measurement method for future screens instead of relying on subjective impressions.

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loading a dynamic ERP dashboard without blocking the page

The dashboard became a collection of governed, independently observable components. Critical context could arrive first, secondary analysis loaded deliberately, and a failure in one component no longer prevented the whole page from becoming useful.

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keeping inventory balances and stock transactions consistent

The approach defined authoritative transaction types, atomic posting boundaries, idempotent integration behaviour, controlled negative-stock rules, and repeatable reconciliation. Users could trace a balance to its movements and correct exceptions through governed entries rather than hidden edits.

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connecting sales, COGS, costing, and product profitability

The completed model established consistent transaction links, documented cost and margin definitions, reconciliation to operational and financial records, and drill-down from product profitability to source activity. It supported analysis without pretending every estimate was a finalized accounting value.

Read the case study →