# Fliparrow.ERP: Bring Billing, Inventory and Business Records Together
Running a business means keeping several moving parts in view: invoices, stock, customer payments, supplier bills and financial records. When those details sit in separate files, even a simple question—“Which invoices are still unpaid?”—can take time to answer.
Fliparrow.ERP brings everyday billing, inventory and accounting tasks into one desktop application. Built around keyboard-friendly workflows, it helps teams move from recording transactions to reviewing the records behind them.
## Make everyday billing easier to manage
Create sales and purchase vouchers, maintain customer and supplier ledgers, and record item quantities, rates and GST details. A connected workflow reduces the need to maintain the same transaction in several places.
For businesses processing supplier PDFs, supported invoice templates can extract purchase information for review before posting. This keeps the user involved in checking the supplier, items and amounts.
## Know which bills need attention
A ledger balance tells you how much is outstanding. Bill-wise accounting helps explain which invoices make up that balance.
Fliparrow.ERP supports New Reference, Against Reference, Advance and On Account entries. Users can allocate partial payments, settle several bills from one payment, and apply advances later. Due dates and overdue days make it easier to organise collection and payment follow-ups.
Receivable and payable reports also offer separate F12 configuration settings, so users can choose useful columns, grouping and sorting for each report.
## Keep stock and accounts connected
Stock Summary shows item quantities and stock values. Dated reporting excludes invoice movements after the selected date, while the F11 Integrate Accounts with Inventory setting connects closing-stock valuation to Profit & Loss.
This gives users a clearer basis for reviewing stock alongside their business accounts. Stock valuation currently uses the item's stored purchase rate.
## Give documents your own identity
An invoice is also a customer-facing document. With the Voucher Print Layout manager, users can create, copy, modify, import and preview custom HTML/CSS layouts.
The built-in System Layout remains protected, giving teams a dependable option while they develop their own designs.
## Maintain business details in context
MSME registration details can be recorded for the company and separately for customer or supplier ledgers. Enterprise type, UDYAM number, activity type and effective dates keep those records organised. Receivable and payable reports can display the relevant party's MSME information.
## Put clearer records at the centre of your workflow
Fliparrow.ERP helps businesses bring billing, stock and accounting information together without losing sight of the underlying vouchers and ledgers. Whether you are reviewing unpaid bills, checking stock or preparing customer documents, the aim is straightforward: make everyday business records easier to manage and understand.
**Explore Fliparrow.ERP with Fliparrow Technologies Pvt. Ltd.** Contact: info@fliparrow.com