Sales and Quotations
Create, review, download and convert client quotations while keeping approval and project status visible.
Cortex ERP connects sales, projects, purchasing, inventory, logistics, invoicing, accounting, approvals and analytics in one enterprise platform.

Based on the real Cortex ERP interface. All identities and production data are permanently replaced with privacy-safe demo content.
Cortex ERP connects every stage of the workflow—from sales and manager approval to purchasing, delivery, invoicing and accounting settlement.

These capabilities are drawn directly from verified Cortex ERP navigation and operational workspaces.
Create, review, download and convert client quotations while keeping approval and project status visible.
Manage projects, delivery orders, remaining quantities, schedules, client PO files and project exports.
Create and search supplier POs and PIs, receive in bulk, and manage proposed delivery schedules.
Search stock, review movement history, project shortages and overflow, and export PO or delivery schedules.
Coordinate incoming and outgoing batches, delivery instructions, logistics confirmation and signed DNs.
Search invoices by client, project, delivery note or model and manage payment, export and document actions.
Manage supplier bills, payments, journals, ageing, statements and trial-balance reporting.
Capture receipts, review unallocated balances and connect payment allocation to outstanding invoices.
Move records through manager review, invoice preparation, delivery confirmation and signed-document upload.
Review sales, managers, companies, products, project revenue, margin, ageing and collection performance.
Read supplier delivery schedules, validate them against active POs and forecast incoming stock cost.
Generate operational summaries, schedules, statements and structured PDF or Excel-ready outputs.
The real analytics workspace combines role-based filters, operational KPIs and performance views without separating reporting from the underlying ERP workflow.


The stages below mirror the command-center workflow used in the real application.
The delivery-order workflow starts from the approved commercial record.
The command center keeps pending approvals and ageing visible.
Invoice creation follows approval and remains tied to the operational record.
Incoming, outgoing and signed-DN steps keep stock and delivery aligned.
Receipts, allocations and accounting records close the workflow.
Sales operations
The real quotation register brings search, conversion status, downloads and project linkage into one focused workspace.

Purchasing and stock
Supplier PO workspaces, inventory projections and schedule exports connect purchasing decisions to expected project demand.

Logistics execution
Operational teams can review receiving batches, warehouse destinations, delivery instructions and stock-posting status without exposing commercial pricing.

Finance operations
Invoice search, accounting workspaces and bank-receipt allocation connect receivables to the records that created them.

Role-based analytics
A single analytics workspace brings together monthly sales, manager contribution, product rankings, project revenue, customer margin and collection performance.

Documents and control
Project records, client PO files, delivery-order PDFs, signed DNs and Excel exports remain connected to their operational workflow.

Watch the privacy-safe command center, connected workflow and analytics experience come together in the cinematic Cortex ERP product showcase.
A flagship product in the CortexOps portfolio
Connect ERP operations with Cortex AI, OCR, automation and other purpose-built products.
Cortex ERP can be configured around your organisation's workflows, departments, approval structures and reporting requirements.