Skip to content
JPRAXCCLOUD & OFFLINE
+91 9792908835 sales@jpraxc.com
JPRAXC Docs

Custom Business ERP (overview)

An overview of JPRAXC Custom Business ERP - CRM, projects, purchasing, import/export records, branch stock, accounts and payroll around your teams.

For: Business owners, managers, accountants

This is an overview, not a step-by-step guide. It summarises the Custom Business ERP page on jpraxc.com.

Custom Business ERP (also called Business ERP) is JPRAXC's modular platform for organisations whose way of working does not fit the School, Hospital or Billing & GST suites. JPRAXC configures it around the organisation's teams and approval stages. It connects CRM, projects, purchasing, import/export records, branch stock, accounts and payroll.

Main modules#

  • CRM opportunities and follow-up records
  • Invoicing, receipts and full sales credit notes
  • Staff attendance, leave and payroll
  • Projects, ownership, budgets and due dates
  • Role-based approvals and recorded workflow stages
  • Trade documents and shipment references
  • Purchase receiving and stock by branch
  • Trial balance, GST register and aged receivables
  • Import/export stages and foreign-currency records
  • Collections, refunds and payroll payouts, where configured
  • Users, roles and organisation data export
  • Available product updates and controlled installation

What it covers#

Trade in the working day#

  • Import or 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.

Handovers with a next step#

  • 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.

People and accounts#

  • Payroll preparation from approved attendance and resolved leave.
  • Invoices, receipt allocations and full sales credit notes.
  • Trial balance, GST document register and aged receivables.
  • Configured collections, refunds to the original payment source where supported, and authorised payroll payouts.
  • Bank salary reconciliation and organisation data export.

Controlled updates#

Authorised administrators review an available release and install a compatible update with an explicit Install update action, with a recovery backup and protected business data.

Availability and how to ask#

  • The Custom Business ERP page on jpraxc.com shows whether it is on sale. While it shows Coming soon, use Register interest, and JPRAXC contacts you when consultations open.
  • The product page lists an Offline / Local edition and a Cloud edition.
  • Work that no existing module covers is development work. JPRAXC scopes and quotes it separately and puts the timeline in writing before starting.
  • To register interest or book a demo, see Hospital, Billing & GST and Business ERP.

YOUR NEXT CHAPTER

Let’s make work
work better.

sales@jpraxc.com

A REAL CONVERSATION STARTS HERE

Hello.
Let’s talk.

SALES & DEMOS+91 9792908835 ↗sales@jpraxc.comChat on WhatsApp ↗
ALREADY WITH JPRAXC?+91 9792908836 ↗support@jpraxc.comWhatsApp support ↗
JPRAXC INFYNEX PRIVATE LIMITED
CIN: U62011UP2026PTC252552
Corporate / Business office
Ward No 12, Dudahi
Kushinagar, Uttar Pradesh
PIN - 274302, India
Dudahi, Kushinagar

A DEMO BUILT AROUND YOUR WORK

See your workflow.
Not a slide deck.

Tell us what you run. We will arrange a tailored 30-minute walkthrough and reply within one working day.

01 Share your setup 02 Choose a time 03 See the right modules
What would you like to see?
You can choose more than one, or leave these blank for a recommendation.

We use your details to handle this request. Promotional contact needs your separate choice above.

A TICKET NUMBER, HERE AND BY E-MAIL

Make a complaint.

Tell the support team what went wrong. You receive a six-digit complaint number the moment you submit; a person acknowledges it within 24 hours and gives a written decision within 30 days. For ordinary appeals, if the decision does not satisfy you, the Grievance Officer accepts that number for 30 days while the complaint is marked Decided. Privacy, statutory and urgent concerns may be reported directly without those steps.

Do not include passwords, one-time codes, card details or complete student or patient records. Prefer e-mail? Write to support@jpraxc.com; you receive the ticket number by return.

JPRAXC / THE COMPLETE PICTURE

Find your next move.

PRODUCTSSchool ERP ↗Hospital ERP ↗Billing & GST ERP ↗Custom Business ERP ↗Websites & hosting ↗All products ↗
CONNECTED SERVICESConnectX ↗Business Email ↗WhatsApp API ↗SMS ↗Payment Gateways ↗Cloud or offline ↗Mail login ↗
LET’S GET STARTEDPricing ↗Buy or renew ↗Read the blog ↗Become a partner ↗User guides (Docs) ↗Demo portals ↗Book a guided demo ↗Mobile apps ↗Downloads ↗
COMPANYAbout JPRAXC ↗Customer stories ↗FAQs ↗Privacy policy ↗Mobile app privacy ↗Terms of service ↗Partner programme terms ↗Refund & cancellation ↗Legal ↗Grievances ↗