Customer to cash
Start with a customer and quotation, move through order and fulfilment, then invoice and record payment without losing the history between steps.
The product
Every record tells the same story.
UNINORA gives each sale, purchase, stock movement, service job, and payment a shared operational context. Your team stops rebuilding the truth in separate files.
Demand to receiving
See what needs replenishment, create a purchase order, receive goods, and keep supplier invoices connected to what actually arrived.
Stock to decision
Understand quantities and movements across locations, spot low-stock exceptions, and investigate the documents behind each change.
Activity to accounts
Operational transactions feed the books so owners and accountants can work from records that match the day-to-day business.
Start with the operating essentials.
The base service is deliberately focused. Add modules only when they solve a real workflow.
Sales
Customers, quotations, orders, invoices, payments, and performance visibility.
Purchasing
Suppliers, purchase orders, receipts, invoices, and open-commitment tracking.
Inventory
Items, warehouses, stock movements, counts, transfers, and reorder awareness.
Accounting
Receivables, payables, general ledger, taxes, banking, and standard reporting.
Retail & POS
Counter sales and advanced multi-POS workflows configured to the operation.
Repair & service
Service records, parts, work status, billing, and customer follow-up.
Built on ERPNext
Open foundation.
Managed delivery.
UNINORA does not hide the platform underneath. ERPNext provides the capable open-source foundation; our service adds configuration, hosting, maintenance, training, and support.
Fit before features