Enterprise Resource Planning

A unified inventory management platform tracking every physical SKU unit — from procurement through fulfilment — across geographically distributed sites, warehouses, and departments.

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Core Features

Everything your operation needs

FR-01 · FR-02
Organizational Hierarchy
Manage a single Company across geographically distributed Sites, Warehouses, and Locations. Department-based authorization scopes every user's access.
Must
FR-03
Product Catalog
Maintain Products and SKU variants with denomination Quantities, Units of Measure, and Packaging Types. The foundation for every inventory and transactional process.
Must
FR-04
Trading Partners
Manage Vendor and Customer relationships that drive purchasing and sales workflows across the platform.
Must
FR-05 · FR-11
Inventory State & Visibility
Track every physical SKU unit by serial number, lot, location, and status. Event-sourced ledger provides full audit history and multi-level visibility across the hierarchy.
Must
FR-06
Document Framework
All business transactions — Purchase Orders, Receipts, Sales Orders, Work Orders — share a consistent structural hierarchy for unified reporting and traceability.
Must
FR-07 · FR-08
Purchasing & Receiving
Create Purchase Orders against Vendors and process Purchase Receipts that introduce goods into inventory, automatically assigning Lots and setting initial inventory status.
Must
FR-09 · FR-10
Sales & Fulfilment
Manage Sales Orders and drive them through to Fulfilment Orders, ensuring demand is met from available inventory with full document traceability.
Must
FR-12 · FR-13 · FR-14
Movement & Transfers
Move SKUs between Locations within a site, manage site-to-site Transfer Orders, and ship fulfilled and transferred goods with full shipment tracking.
Should
FR-15
Manufacturing
Define Bills of Materials and drive production through Manufacturing Orders, consuming component inventory and generating Manufacturing Receipts for finished goods.
Should
FR-16 · FR-17
Allocation & Quality Control
Allocate inventory to Work Orders and validate received or manufactured goods through Inspection Orders, transitioning status to Available or Rejected on completion.
Could
FR-18
Warehouse Cycle Counts
Conduct Cycle Counts scoped to a Warehouse to verify physical inventory against system records, emitting Inventory Events to reconcile any discrepancies.
Could
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Mission

Metis ERP gives a single company complete visibility over its inventory lifecycle — from the moment goods are received to the moment they ship — through a unified, event-sourced record that never loses the history of what happened, where, and why.

Unit-level Traceability
Every physical SKU carries a serial number, a Lot, and a status. Nothing is anonymous.
Department Authorization
Access is scoped by Department — Sales sees sales, Receiving sees receipts. No sprawl.
Immutable Event Log
Inventory changes are domain events, not overwrites. The ledger is always replayable.
Unified Document Model
Purchase Orders, Receipts, Work Orders — one structural hierarchy, consistent behaviour.