Stock in separate places
The team checks inventory records before answering what is available.
Dekhval ERP
For teams managing inventory, credit customers, field sales and commission rules. Bring the records behind daily decisions into one operation.
The team checks inventory records before answering what is available.
Customer balances and payment follow-ups live apart from sales work.
Field sales and commission rules need to stay aligned with the underlying records.
Connect the stock, customer and sales records your team relies on.
Agree how credit, field sales and commissions should be recorded and checked.
Surface stock alerts, unpaid balances and work waiting for a decision.
Give the team a daily view and keep important decisions with the people responsible.
These engines cover related work. The audit confirms which ones your system needs and how they connect to your operation.
We review your existing tools in the audit and agree each connection before the build. The scope includes how access, approvals and exceptions will work.
We study your operations, find where automation pays back most and record the “before” numbers.
Fixed scope, fixed price, starting from a Dekhval product where one fits.
We train your team and run alongside your old process until you trust it.
Dekhval Care: monitoring, fixes and improvements, with a value report against the Audit baseline.
The Operations Audit takes 1–2 weeks. The system build takes 4–8 weeks after that. We agree the scope before building and train your team before launch.
A fixed build fee, then a monthly Dekhval Care fee. We discuss the price once we understand your operation and scope.
Your data belongs to you. Hosting and code ownership are agreed in the contract.
Your team does. We agree approval rules during the audit. Actions are recorded so you can review what happened and why.
Tell us where the time goes. We’ll show you what we’d automate first.