From purchasing to reporting, one data model
Dornevi ERP runs the purchasing, warehouse, stock, and supplier processes of multi-location businesses on the same data model — no need to move data between locations.
Central, yet flexible
Headquarters monitors every location's data from one screen, while each location continues to run its own operational flow independently.
End-to-end audit trail
Requests, approvals, orders, goods receipts, and stock movements are kept in the same record chain — who did what, and when, is traceable.
Facility-based authorization
User permissions are defined separately at the facility, module, and transaction level; a user only accesses the data of the facility they're authorized for.
Reporting-driven decisions
Stock, purchasing, and supplier data become consolidated reports that can be filtered by facility and period.
THE RECORD CHAIN
Each step carries the record forward.
Request
A need is recorded.
Approval
An authorised person reviews it.
Order
The purchasing record is created.
Goods receipt
Delivered items are checked.
Stock movement
The inventory record is updated.