If your requirement doesn’t fit a standard template, I build custom ERP-adjacent workflow automation that removes spreadsheet/email-heavy work and gives your team a clean, auditable process.
Typical workflows
• Procurement/request approvals → PO handoff
• Order intake (email/WhatsApp/PDF/Excel) → ERP-ready capture + validations
• Receiving/GRV exceptions (partials/damages/shortages)
• Any “exception queue + approvals + audit trail + reporting” workflow
What you get
• Workflow mapping + scope boundaries (Fit Check)
• Role-based access (RBAC) + audit trail
• Exception handling + approvals + notifications
• Integrations/import/export (API, CSV/Excel)
• KPI dashboard + export-ready reporting
• Clean, documented code + handover notes
How we work
Milestone-based delivery with working progress early. Share the process and outcome you want, and I’ll propose a fixed-scope plan and timeline.