System mainly comprises from procurement of raw material to payment to the vendor that is order to cash. This project contains Procurement Indent, Purchase order Raw Material, Goods Receipt note once the material reaches to the production unit. Payment to the Raw material Supplier / Vendor by creating the invoice. Bill of raw material for the raw material quantity consumed to produce finished product. Procurement of sale order from the customer, sale invoice generation. This is integrated system between Material Management and Finance for Accounts Payable, Account receivable.