Process Management for ERP

Cross-system operational reports that monitor and optimise your ERP processes — from purchase orders through to fulfilment.

ERP Process KPI Dashboard

We extract operational data from your ERP (Sage 200 Evolution, Sage 50 Partner, or other systems) and build a real-time KPI dashboard that shows you where your processes are performing — and where they are not.

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Step 1 — Connect to ERP
We integrate directly with your ERP database — no manual exports, no spreadsheet handoffs.
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Step 2 — Calculate KPIs
Lead times, on-time delivery rates, stock turns, PO-to-receipt cycle times, and more — calculated automatically.
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Step 3 — Report or Dashboard
Delivered as an Excel report or live HTML dashboard — whichever fits your workflow.
96.4%
On-Time Delivery Rate
4.2 days
Avg PO-to-Receipt Cycle
8.1×
Stock Turn (annualised)
3
Overdue POs Today
12.3 days
Avg Debtor Days

ⓘ Demo figures only — your live data replaces these when connected to your ERP.

Get in touch to set this up

ERP Exception Reports

Automatically flag process exceptions before they become problems — late purchase orders, stock-outs, unmatched invoices, and more — delivered on a schedule or on demand.

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Step 1 — Live ERP Query
We run scheduled queries against your ERP — hourly, daily, or on-demand.
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Step 2 — Flag Exceptions
Rules you define — overdue orders, negative stock, unmatched invoices — are checked automatically.
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Step 3 — Alert or Report
Exceptions land in your inbox as a summary or appear on your dashboard — your team acts early.
📋 Sample — Outstanding Exceptions as at Today
Exception Type Reference Supplier / Account Days Overdue Value (R)
Overdue Purchase OrderPO-2025-0412Steel Suppliers Ltd748 200
Unmatched Supplier InvoiceINV-SS-8813FastFix Components312 750
Stock Below Reorder LevelSTK-0091Mild Steel Plate 6mm2
Overdue Customer InvoiceSI-2025-1187BuildCo Projects1495 000

ⓘ Demo data only — live exceptions from your ERP replace these when configured.

Get in touch to set this up