See if Sleet’s right for you — ask our AI

An ERP that runs the way you do.

Sleet ERP is purchase, inventory, sales, production and quality software for Indian manufacturers, traders and distributors, with every flow and approval set up to match your company.

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  • Flows you add and edit
  • Approvals by your hierarchy
  • AI that reads bills and answers questions

Good morning, Ritu

Here is what needs you across 2 plants and 1 branch.

Search POs, items, parties All plantsFri, 23 Oct 2026
  • Stock value₹1.84 cr5 godowns
  • Open purchase orders18₹42.6 lakh
  • Waiting for approval51 overdue
  • Dispatched today12 of 153 being packed
Waiting for approvalSee all 5
Documents waiting for approval
DocumentValueWithWaiting
PO/26-27/0097Purchase order₹1,62,000Plant head · Vatva2 days
NCR-0033Non-conformanceUse as it isPlant head · Sanand1 day
QT-0612Quotation12% discountBranch head · Mumbai5 hours
IND-0224Purchase indent₹38,400Store manager3 hours
Sleet AI3 to check
  • PO/26-27/0101 rate is 14% above the last three purchases
  • GRN-0419 received 50 boxes more than ordered
  • Reorder 300 cans of Adhesive 5L for Sanand
Stock alertsReorder levels and expiry
  • Printing ink · CyanVatva · 46 of 60 kgBelow reorder level
  • Adhesive 5L · B-2291Sanand · 36 cansExpires 12 Nov
  • Corrugated box 5-plyVatva · 900Lasts about 5 days
Output against planToday
  • Line 1 · Sanand82%
  • Line 2 · Sanand96%
  • Line 3 · Sanand64%

Flow builder

Every flow, set up the way your company works.

No two businesses buy, make or sell the same way. In Sleet ERP you decide the stages of each flow, the fields on every document, the rules that apply and who approves at each level of your hierarchy. Change any of it as the business grows.

STEEL SUPPLIERSLEET WORKS · PLANT 1QC LABPLANNINGFINISHED GOODSCUSTOMER₹1234567891011Purchase orderSteel sheets ordered and approved by the purchase head
A sample flow for illustration. Scroll to follow it, or pick a step.
  • Stages in your order

    Add, remove or reorder the steps of any flow, from indent to payment, quotation to collection or plan to finished goods.

  • Approvals that follow your hierarchy

    Route each document by reporting manager, designation, branch, plant or department, and by amount, with as many levels as you need.

  • Your fields on every document

    Add the fields your team works with to POs, GRNs, sales orders and job cards, and make any of them required.

  • Rules, reminders and escalations

    When a value, a quantity or a delay crosses your limit, Sleet routes it, reminds the owner and escalates to the next level.

Onboarding

Onboarding built around your business

Our team learns how your purchase, stores and accounts work, and sets Sleet ERP up around it. Onboarding and data migration are on the Custom plan; ask us what yours includes.

Plan my migration
  • A dedicated onboarding specialist

    A Sleet specialist guides your setup and helps import your customers, vendors and past invoices.

  • Migration from Tally and spreadsheets

    Tally ledgers, vouchers and stock come in from export files, checked against your existing books.

  • Your flows and approvers, mapped

    Bring one flow to a 30-minute session and we walk it through with your stages, approvers and items.

  • Warehouses and books in step

    Each warehouse keeps its own stock, bins and reorder levels, and every movement reaches your books.

Approvals by hierarchy

Approvals that know who reports to whom.

Set up your people once: who reports to whom, their designation and their plant or branch. Each flow then finds the right approver by itself, and climbs a level when the value or the delay calls for it.

Route by

Higher values climb higher. This purchase order is above ₹2 lakh, so it needs three levels.

  • Managing directorHead office
    • 2Plant headVatva
      • 1Purchase headVatva
        • Purchase executiveVatva · raised it
      • Store managerVatva
        • Store keeperVatva
    • Plant headSanand
      • Production managerSanand
    • 3Finance headHead office
      • Accounts executiveHead office

Approval route

PO/26-27/0094

₹2,84,000

  1. Raised by Purchase executiveVatva
  2. 1
    Purchase headApproved · 11:20
  3. 2
    Plant head · VatvaApproved · 14:02
  4. 3
    Finance headWaiting · Reminder after 24 hours

Sleet AI, inside the ERP

AI that does the typing, the checking and the chasing.

It reads the documents that arrive, answers questions about your stock and orders, drafts flows from a plain description and flags what looks wrong. You review what it fills or drafts before it is saved.

Sleet AIReads bills

Shree-Packaging-SP1182.pdf

Vendor
Shree Packaging
GSTIN
24AABCS1234F1Z5
Bill number
SP/1182
Bill date
20 Oct 2026
Item
Corrugated box 5-ply × 1,200
Rate
₹38.50
CGST + SGST
₹4,158 + ₹4,158
Total
₹54,516

Matched to PO/26-27/0088 and GRN-0412

Everything the business runs on

From the purchase desk to the dispatch dock.

Four areas in one ERP, sharing the same items, parties, godowns and people, so a sales order sees the stock and a job card sees the BOM.

Purchase and inventory

Buy on time and know what is where.

Printing ink · CyanITM-0042 · reorder level 60 kg
Printing ink · Cyan: stock by location
Vatva godownRack B2 · Bin 04Low46 kg
Sanand godownRack A1 · Bin 11120 kg
In transitDC-039140 kg

Next batch to use: INK-C-0917 · expires 14 Jan 2027

  • Indents and purchase orders
  • GRN with batch, expiry and serial numbers
  • Stock per godown, rack and bin
  • Barcode labels and scanning
  • Reorder levels per item and godown
  • Three-way match before payment

Sales and dispatch

Quote, sell, pack and ship without retyping.

Delivery challan DC-0388Against SO-0231 · Sanand godown
Customer
Patel Traders, Rajkot
Items
Adhesive 5L × 120 cans
Vehicle
GJ 01 AB 4521
E-way bill
1812 0457 9632

Dispatched 14:15 · tax invoice INV/26-27/0418 raised

  • Quotations with discount approvals
  • Sales orders with credit-limit checks
  • Pick and pack by barcode
  • Delivery challans and e-way bills
  • Tax invoices from the challan
  • Payment follow-up and reminders

Manufacturing

Plan, issue, make and count the scrap.

Job card JC-1142 · Line 2Cap 28 mm, white · Sanand plant
  • Output 4,800 of 5,000 pcs
  • Scrap 96 pcs · 2.0%
  • HDPE granules 24.6 kg issued · BOM 24.0 kg

Material 2.5% above the BOM, within the 5% limit

  • Bills of materials with versions
  • Production plans by line
  • Material issue against the BOM
  • Job cards with output and scrap
  • Job work challans
  • Finished goods into stock

Quality and reports

Catch problems at the gate and on the line.

Rejection by vendor · OctoberIncoming inspection, all plants
  • Shree Packaging4.8%
  • Om Cartons1.2%
  • Navkar Pack0.6%

NCR-0031 · 60 of 1,250 boxes returned to Shree Packaging

  • Inspection plans per item
  • Incoming and in-process checks
  • Non-conformance with decisions
  • Return to vendor with a debit note
  • Pending approvals and delays
  • Rejection by vendor, item and line

Plants, branches and control

Many plants. One set of rules.

Each plant or branch runs its own flows, godowns and approvers. Head office sees all of them, and every approval stays on the record.

Your plants and branches

Vatva plant24AABCS1234F1Z5
Flows
Purchase v4 · Quality v2
Godowns
Raw material · Finished goods
Approver
Plant head · Vatva
Sanand plant24AABCS1234F2Z4
Flows
Production v3 · Quality v2
Godowns
Store · Finished goods
Approver
Plant head · Sanand
Mumbai branch27AABCS1234F1Z1
Flows
Sales v7
Godowns
Bhiwandi depot
Approver
Branch head · Mumbai

Branch staff see only their own location. Each branch bills under its own GSTIN.

Every approval on the record

PO/26-27/0094Shree Inks · printing ink, four colours · ₹2,84,000
  1. Raised by Purchase executiveVatva plant
  2. Routed for approvalAbove ₹2 lakh: three levels
  3. Approved by Purchase head
  4. Approved by Plant head · Vatva
  5. Reminder sent to Finance headNot approved in 24 hours
  6. Approved by Finance headPO released

Connected to Sleet Accounting

Every stock movement reaches your books.

Sleet ERP runs on Sleet Accounting. Items, parties and ledgers are shared, so receipts, dispatches and stock counts post their entries without anyone typing them again.

  1. 10:42 · Vatva godown

    Goods received

    GRN-0412 · 1,200 boxes from Shree Packaging

    Vendor bill SP/1182 Posted
    Entry for Vendor bill SP/1182
    Stock in handDr₹46,200
    Input CGST 9%Dr₹4,158
    Input SGST 9%Dr₹4,158
    Shree PackagingCr₹54,516
  2. 14:15 · Sanand godown

    Order dispatched

    DC-0388 · 120 cans of Adhesive 5L to Patel Traders

    Tax invoice INV/26-27/0418 Posted
    Entry for Tax invoice INV/26-27/0418
    Patel TradersDr₹2,05,320
    SalesCr₹1,74,000
    Output CGST 9%Cr₹15,660
    Output SGST 9%Cr₹15,660
  3. 17:40 · Vatva godown

    Stock counted

    Printing ink · Cyan: 42 kg on the shelf, 46 kg on record

    Stock adjustment ADJ-0057 Posted
    Entry for Stock adjustment ADJ-0057
    Stock shortageDr₹1,648
    Stock in handCr₹1,648

Sample entries for illustration.Explore Sleet Accounting

Questions

Before you book a demo.

Something else? Message us on WhatsApp at +91 82001 72869 or write to sales@getsleet.cloud.

Can we set up our own flows?

Yes. For each flow, such as purchase, sales, production or quality, you add, remove and reorder the stages, add your own fields to the documents, and set the rules, reminders and approvers. You can change a flow at any time as the business changes.

How does Sleet ERP decide who approves?

You choose per stage. Approvals can follow the reporting manager, a designation, a branch, plant or department, or the amount, with as many levels as you need. For example, a PO up to ₹50,000 goes to the purchase head, and one above ₹2 lakh also needs the plant head and the finance head.

What happens when an approver does not respond?

Your rules decide. A typical set-up reminds the approver after 24 hours and moves the document to the next level after 48 hours. Every approval, reminder and escalation is recorded on the document.

What does the AI in Sleet ERP do?

It reads vendor bills and other documents into entries, answers questions about stock, orders and approvals in plain words, drafts a flow from a written description of your process, and flags unusual rates, excess receipts and delayed approvals, with reorder suggestions. You review what it fills or drafts before it is saved.

Is Sleet ERP separate from Sleet Accounting?

No. Sleet ERP is the operations side of Sleet Accounting. It shares items, customers, vendors and ledgers with your books, so stock movements and purchases reach accounting without re-entry.

Does it work across plants, warehouses and branches?

Yes. Each plant or branch can have its own flows and approvers, and each warehouse keeps its own stock levels, rack and bin locations and reorder levels. With multi-branch billing, from the Enterprise plan, each branch bills under its own GSTIN and invoice series, and branch staff see only their own location.

Can we track batches, expiry dates and serial numbers?

Yes. Batch codes, expiry dates and serial numbers are tracked per item, with alerts before stock expires.

Can we bring our data from Tally?

Yes. Tally ledgers, vouchers and stock data are imported from export files during migration. Onboarding and data migration are listed on the Custom plan, so ask sales what your plan includes.

What does it cost?

Sleet ERP runs on Sleet Accounting, priced per user per year with no setup fee. Enterprise, which adds purchase orders and multi-branch billing, is ₹800 per user per year billed yearly; monthly billing costs 25% more. Inventory and stock tracking are on the Custom plan, priced for your organisation.

See Sleet ERP set up the way you work.

Bring one of your flows to a 30-minute demo. We walk through it with your stages, your approvers and your items.