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Tailored operations Coming soon

Custom Business ERP

Connect CRM, projects, purchasing, import/export records, branch stock, accounts and payroll around your teams and approval stages.

Shared information. Access across locations. Centrally managed updates with Cloud.

Register interest Catalogue coming soon

Coming soon · Register interest for launch updates

Illustration of a JPRAXC Custom Business ERP dashboard showing open approvals, active projects and revenue for the month, with a monthly trend chart and an approvals table.

01 / Outcomes

What changes after go-live

The three things customers tell us they notice first once Custom Business ERP is running on their own records.

Clear handovers across teams

Trade records alongside everyday operations

Role-based control of business workflows

Clear handovers across teams

Enquiries, tasks, approvals, invoices and payroll run in one system, so a handover between teams is a status change rather than an email.

01
EnquiriesProjectsHandovers
One connected workflow

Trade records alongside everyday operations

Each role sees only the screens and records it needs, with an activity trail behind every change.

02
ShipmentsTrade referencesDaily operations
One connected workflow

Role-based control of business workflows

Operational reports bring together sales, finance, projects and staff records for management review.

03
RolesApprovalsEvery workflow
One connected workflow
02 / Connected workflows

The details that keep
the day moving.

Explore the work behind Custom Business ERP, from everyday records to the approvals and controls around them.

01 / Custom Business ERP

Bring trade into the working day.

The import and export register keeps commercial references, shipment stages and the figures used by your team together.

  • Import/export direction, counterparties, country and currency
  • Foreign values, exchange rates, Incoterms and port details
  • IEC, shipping bill, bill of entry and LUT references
  • Recorded freight, insurance, customs duty and shipment date
  • Stages from approval through shipment, customs and delivery; trade tracking does not file customs declarations
02 / Custom Business ERP

Give every handover a next step.

CRM, projects and purchasing use named owners, recorded stages and role-based approvals to keep progress visible across teams.

  • CRM opportunities from lead to qualified, quoted, won or lost
  • Project ownership, customers, budgets, due dates and review stages
  • Purchase approval and receiving linked to branch inventory
  • A record of authorised changes and completed workflow stages
03 / Custom Business ERP

Connect the people and the accounts.

Manage staff records, attendance, leave and payroll alongside invoices and financial reports. Payment services depend on the provider and configuration selected.

  • Payroll preparation using approved attendance and resolved leave
  • Invoices, receipt allocations and full sales credit notes
  • Trial balance, GST document register and aged receivables
  • Configured collections, supported original-source refunds and authorised payroll payouts
  • Bank salary reconciliation and organisation data export
04 / Custom Business ERP

Keep the product current, with control.

Authorised administrators can review and install compatible releases on supported deployments. Shared installations are updated by their platform operator.

  • An available-update notice and release details before installation
  • An explicit Install update action after compatibility checks
  • Application-file replacement with a recovery backup and protected business data
  • A brief maintenance pause, followed by a reload of the updated product
03 / Modules

Explore the product capabilities

Explore 12 product capabilities. Selected communication, payment and other services are confirmed in your proposal.

01

CRM opportunities & follow-up records

02

Invoicing, receipts & full sales credit notes

03

Staff attendance, leave & payroll

04

Projects, ownership, budgets & due dates

05

Role-based approvals & recorded workflow stages

06

Trade documents & shipment references

07

Purchase receiving & stock by branch

08

Trial balance, GST register & aged receivables

09

Import/export stages & foreign-currency records

10

Collections, refunds & payroll payouts, where configured

11

Users, roles & organisation data export

12

Available product updates & controlled installation

04 / Roles

Built for the people who use it every day

Access is role-based, so each person opens the screens their job needs and nothing else.

Management

One dashboard across teams, branches and approvals

Team lead

Tasks, workflow stages and pending approvals

Accounts

Invoicing, receipts, payables and payroll in one place

HR

Attendance, leave and payroll on the same employee record

LIFE MOVES. YOUR WORK CAN TOO.

Closer.
Even from
here.

From the branch to the head office, the same ledgers and approvals in any browser — and the company's mail on its own domain, in your pocket.

Compare the editions ↗
05 / Editions

Custom Business ERP, offline or in the cloud

Cloud keeps branches and remote teams connected through shared information, secure browser access and centrally managed updates. Offline / Local brings the same modules to your own server and network.

Runs on your premises

Offline / Local

A dependable local deployment for organizations that need LAN-first access and direct control of their server.

  • Works on local network
  • Local database control
  • Scheduled local backups
  • Cloud-migration-ready data
Access from anywhere

Cloud

A centrally managed cloud deployment for branches, remote teams and secure browser access.

  • Multi-location access
  • Centralized updates
  • Managed online backups
  • Scales with users and branches
06 / Migration

Moving from registers, spreadsheets or an older program?

Start with the customer, supplier, item and account records behind your daily work. We agree what moves for your selected modules and how the starting figures will be checked.

What we bring across

  • Customer, supplier and item records for your selected modules
  • Opening stock and account balances, checked with your team
  • Available spreadsheet or software exports, reviewed for field mapping
  • Project, CRM or trade records where included in the agreed scope

A careful handover

From your current records to a checked starting point.

  1. Agree the scope

    Review a sample export, identify the fields and decide which records and history need to move.

  2. Check the result

    Compare imported records, opening figures and selected reports with your originals. Resolve differences together.

  3. Plan the first working day

    Agree the switch date, team access and training. Keep the original records available for reference.

The supported import format and the records included are confirmed for your setup before migration starts.

07 / FAQs

Asked before every Custom Business ERP demo

Is Custom Business ERP available offline as well as in the cloud?

Yes. Custom Business ERP ships in an Offline / Local edition that runs on a server in your premises and a Cloud edition you reach from a browser. The modules are the same in both.

Can we start offline and move to the cloud later?

Yes — that path is planned for, not improvised. Your data is prepared, validated and cut over in a scheduled window. See the migration steps on the Cloud & Offline page.

Which capabilities will our team receive?

Your proposal confirms the product setup and selected services. Staff see the modules their role allows; communication, payment gateways and other configured services depend on the agreed setup.

Will you move our existing records into Custom Business ERP?

Yes. We import from spreadsheets, CSV exports and most existing programs, and we check the imported data against your originals before go-live.

How do we get pricing?

Ask in the demo. Pricing depends on edition, number of users and branches, so we quote against your actual setup rather than publishing a number that would not apply to you.

Custom Business ERP is coming soon.

Register your interest and our team will contact you when consultations open.

Prefer email? sales@jpraxc.com · Call or WhatsApp +91 9792908835

YOUR NEXT CHAPTER

Let’s make work
work better.

sales@jpraxc.com

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JPRAXC INFYNEX PRIVATE LIMITED
CIN: U62011UP2026PTC252552
Corporate / Business office
Ward No 12, Dudahi
Kushinagar, Uttar Pradesh
PIN - 274302, India
Dudahi, Kushinagar

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