← The EZEE Suite
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EZEE / core

EZEE ERP

Financials, inventory and manufacturing on one double-entry ledger. The core of the suite. Procure-to-pay, order-to-cash, production and stock — every document posting a balanced journal to the same ledger, in real time.

Purchase order
PO-4120 · approved
→ GRN
Goods receipt
GRN-1180 · valued
avg cost
Production order
MO-410 · BOM issued
FG in
Sales invoice
SI-3320 · COGS auto
margin ✓
Capabilities

What EZEE ERP does.

Everything below runs on the same ledger as the rest of the suite — turn on what you need, add the rest as you grow.

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Double-entry GL

Every transaction posts a balanced journal automatically — no manual vouchers, no drift between sub-ledgers and the GL.

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Inventory & valuation

Moving-average or FIFO, rack balances, landed costs and stock ledger that always ties to inventory GL.

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Manufacturing

BOM, production batches, FEFO issue, work-in-progress and finished-goods costing without double-counting.

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Procure-to-pay

PO → GRN → invoice → payment, three-way matched, with vendor ledgers and aging.

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Order-to-cash

Quotation → order → dispatch → invoice → receipt, with credit limits and customer aging.

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Approvals & RBAC

Multi-level verification and button-level role permissions, mapped to how your team actually signs off.

Live snapshot

Numbers, the moment they happen.

A taste of the analysis EZEE ERP surfaces — live, not exported.

Stock movement

this week
Mon
Tue
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Fri
Sat
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Better together

Pairs with the rest of EZEE.

EZEE ERP is strongest alongside these modules — same ledger, no integration.

Next step

See EZEE ERP on your own numbers.

A 30-minute demo mapped to how your business actually runs. If it is not the right fit, we will tell you on the call.

Free scoping · No decks · Real numbers · info@zttsolutions.com