SalesERP – 用于销售、计费、库存、会计和人力资源的人工智能驱动的业务 ERP

正在寻找人工智能集成的 ERP 和计费软件？想要一份基于人工智能的业务分析报告吗？销售 ERP 是一款现代且集成了人工智能的软件，适用于任何类型的业务解决方案的最佳 ERP 和计费软件之一。销售 ERP 提供计费、库存、pos、账户、人力资源 （hr）、服务计费、多种报告和 AI 工具，让您的业务与 AI 服务互动，以增强您的业务数据分析。

因此，通过询问人工智能来分析您的业务。如果您寻找采购项目、付款、发票退货、供应商管理、存档数据过滤、报告、计费和库存管理，那么销售 ERP 业务解决方案将是最佳选择。因此，通过一种工具（销售 ERP）管理您的整个业务并享受您的业务增长。

ERP系统演示访问

演示链接：

https://saleserplatest.bdtask-demo.com/

用户名： admin@admin.com

密码： 123456

智能ERP解决方案的特点

管理商店所需的所有关键特性和功能：

• 用户友好且信息丰富的仪表板
• 商业销售管理
• 基于图像的用户友好型 POS
• 常规手动POS系统
• 用于数据分析的人工智能模块
• 客户数据管理
• 供应商数据管理
• 产品和项目管理
• 采购数据管理
• 高级库存管理
• 管理账户的商业会计模块
• 供应商支付网关
• 带付款的服务计费管理
• 现金调整
• 完整的报告
  • 开局报告
  • 结案报告
  • 今日客户报告
  • 产品明智的销售报告
  • 每日销售报告
  • 用户明智的销售报告
  • 运费报告
  • 产品采购报告
  • 产品明智的利润报告
  • 增值税和税务报告
  • 库存、供应商和浪费报告
• 销售回报
• 供应商退货
• 人力资源管理与薪资管理
• 管理服务

Change logs: Date: 28/07/2025
i) Cash book ledger issue resolved in the accounting module
ii) Credit Voucher Generation Issue Resolved
iii) Supplier will be optional during product insertion
iv) Supplier-wise product selection restriction removed. So the product can be purchased from any suppliers
v) Customer Due List Multiple Invoice showing query upgraded
vi) Few minor bugs resolved 

Changelog: Date: 09/07/2025

i) Integrated AI module to analyse business data
ii) Other small bugs resolved based on the customer feedback

Changelog: Date: 01/07/2025

i) Product batch-wise purchases issue resolved
ii) Some decimal-related minor calculation issues resolved
iii) Added some changes in the installation folder to add Databable Essential ‍settings
iv) Other small bugs resolved based on the customer feedback

Changelog: Date: 10/06/2025

i) Setting PHP Version Function Upgrading 
ii) Development Mode Change
iii) Latest Query Optimisation for Better Performance.

Changelog: Date: 14/05/2025

* Online Invoice QR Code scan showing Invoice Dynamically
*Purchase Entry Add to cart Validation Require field updated
*After Calculation Vat Value, discount Value, Total, Grand Total, Due After Decimal Fixed 2 digit.

Changelog: Date: 09/05/2025

* New GUI POS Design Implemented
*Added new design in the Dashboard 
*Added Draft Order System in the POS
*Added Multiple payment options in the POS
*Clean UI Optimised 
*Quick order settlement in the pos
* Some bugs were fixed

Changelog: Date: 12/02/2025
* SalesERP Full system updated from PHP7.4 to PHP 8.2
* Some bugs was fixed
Changelog: Date: 09/03/2022

1. Toadys purchase due & sales duelist added in dashboard
2. New pos invoice in Sales module
3. Dynamic terms & conditions in Pos invoice which can be set from Sales->Add sales terms
4. QR code in sales, purchase, service & quotation(it is controlled from application setting)
5. VAT Number & CR Number for customer, supplier & company which will show in invoice(can be added from customer & supplier add company edit from setting)
6. Multiple payment System In Sales, Purchase, service, Quotation to sale and due payments (New payment can add from Accounts->Add Payment Method  page)
7. Service due payment system in accounts.
8. Product & service wise VAT and multiple global TAX environment for sales, service & quotation which can be set from TAX->VAT & TAX Setting page
9. Multiple payment day closing in Repot->closing
Change log: Date: 25/10/2020

1.mvc to HMVC
2.POS invoice design and activities
3.autoupdate
4.add-ons
5.change chart of account's design
6.balance sheet
7.pad print and it's setting
8.added nexmo SMS gateway
9.Bank Ledger

Change log: Date: 10/02/2020
* Quotation Module added
* Android Apps Integrated as an external addons
* Some Reports Fixing

Change log: Date: 25/12/2019
* Accounts bugs fixed
* Some extra report added
* Human Resource Added
* Subscription-based Mobile apps added
* GUI POS and mini invoice added by one click
* Super admin and user wise dashboard updated
* Multiple Tax System added

Change log: Date: 05/03/2019
* Added Role Permission
* Added previous due of the customer during invoice
* Full accounts system added
* 3 Types of invoice now: POS, Mini and large
Change log: Date: 01/10/2018
*Dashboard Daily sales, due and collection added
*Stock Report Problem Solved
*Some Report added
*Multi-vendor system added

Change log: Date: 11/04/2018
* Decimal Number fixed
* Invoice Decimal and fraction calculation is added
* Report and calculation is fixed

Change log: Date: 03/08/2017
Database and SQL issue fixed
The online and offline system added

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重写规则 ^（.*）$ /index.php？$1 [L]