> erp.init

Custom ERP to control operations, finances and traceability without workarounds

An ERP should not force you to change your business to "fit" a tool. It should reflect how you actually work: how purchases are approved, how you invoice, how stock is controlled, what is reported and who can do what.

At Elumad we build custom ERPs that adapt to your workflow, connect with the rest of the ecosystem (CRM, eCommerce, accounting, logistics) and give you operational control without Excel, without duplicates and without parallel processes.

Compras Ventas Stock Facturación Reporting
Talk to an expert
erp · 3 aprobaciones pendientes
ERP · OPERACIONES activo +nuevo PEDIDOS ABIERTOS 24 pendientes 3 requieren aprobación FACTURACIÓN MES 142k EUR +12% vs mes anterior STOCK ALERTAS 2 productos bajo mínimo · reordenar DOCUMENTOS RECIENTES PC-2025-089 Suministros Alpa · Compra 8.400 EUR APROBACIÓN FV-2025-312 TechNova SL · Venta 31.000 EUR FACTURADO PV-2025-156 Acme Corp · Pedido 14.200 EUR ENVIADO PENDIENTE COBRO 48.600 € COMPRAS MES 62.400 € MARGEN 38.2%
> erp.fit

What is a custom ERP?

A custom ERP is a management system built around your real operations and needs (administration, purchasing, sales, inventory, projects, reporting). The goal is to unify data, reduce manual work and ensure every team works with the same information.

Construimos el ERP alrededor de cómo opera tu negocio — no al revés.

ERP · ¿CUÁNDO COMPENSA? SUELE COMPENSAR CUANDO Procesos propios y aprobaciones internas Herramientas desconectadas · conciliación manual Trazabilidad, auditoría y control por roles Integración crítica con contabilidad o logística NORMALMENTE NO COMPENSA SI Un ERP estándar cubre casi todo sin fricciones reales No hay dueño interno del proceso
> features.core

Typical modules

You do not build "everything" at once. An MVP is defined and then scaled by module.

COMPRAS · PEDIDOS 3 en aprobación PROVEEDOR IMPORTE ESTADO Suministros Alpa 8.400 EUR APROBACIÓN Metales Ibérica 12.200 EUR APROBADO Packaging SA 3.800 EUR RECIBIDO Regla: pedidos > 5.000 EUR requieren aprobación de dirección total.mes: 62.4k EUR proveedores: 14 activos pendientes: 3 01

Purchases and suppliers

Supplier onboarding, purchase orders, receiving and incidents with approval circuits and per-document traceability.

  • Supplier onboarding and purchase orders.
  • Approval circuits by amount or type.
  • Receiving, incidents and traceability.
  • Status per document and owner.
VENTAS · PEDIDOS 5 esta semana DOC CLIENTE IMPORTE ESTADO PV-156 Acme Corp 14.200 EUR ENVIADO FV-312 TechNova SL 31.000 EUR FACTURADO PV-155 Meridian SA 9.800 EUR PENDIENTE ENT. Validación automática antes de emitir factura · 0 errores este mes facturado.mes: 142k EUR pendiente.cobro: 48.6k clientes: 38 02

Sales and customers

Quotes, orders, delivery notes and billing with statuses and rules to avoid errors in issuance.

  • Quotes, orders and delivery notes.
  • Billing and associated documents.
  • Statuses and issuance rules.
  • Customer-to-document traceability.
FACTURACIÓN · CONTROL 0 errores hoy FACTURA · A-SERIE Nº: A-2025-0312 31.000 EUR EMITIDA SERIES CONFIGURADAS A-SERIE · ventas estándar R-SERIE · rectificativas E-SERIE · exportación emitidas.mes: 89 pendiente.cobro: 48.6k export: contabilidad ✓ 03

Billing and administrative control

Invoice issuance, series, numbering, statuses and export or integration with accounting.

  • Invoice and credit note issuance.
  • Series, numbering and statuses.
  • Export or accounting integration.
  • Collections and pending control.
STOCK · INVENTARIO 2 bajo mínimo PRODUCTO STOCK NIVEL Componente A-14 842 uds Tornillería M8 48 uds ↓ bajo mínimo Packaging caja L 1.240 uds Cable 3×2.5mm 12 m ↓ reordenar referencias: 124 alertas.activas: 2 sync.ecommerce: activo ✓ 04

Stock and inventory

Inflows, outflows, locations, adjustments and synchronisation with eCommerce or logistics.

  • Stock inflows/outflows and adjustments.
  • Locations and batches if applicable.
  • Synchronisation with eCommerce or logistics.
  • Alerts for stockouts or minimum thresholds.
REPORTING · KPIs VENTAS MES 142k€ MARGEN 38.2% COBRADO 93.4k€ COMPRAS 62.4k€ exportable: PDF · Excel paneles: por área · por rol actualización: tiempo real 05

Reporting and management

Operational and financial KPIs with area dashboards and consistent data without Excel.

  • Real-time operational dashboard.
  • Financial and area KPIs.
  • Configurable panels by profile.
  • Management exports.
> deliverables.scope

What the project includes

01

Operations & finance discovery

We map processes, approvals, risks and metrics to define the MVP. Without this step, the ERP ends up being another system that does not fit.

02

Data model

Products/services, customers, suppliers, documents, statuses, taxes. The foundation that makes everything else work.

03

Operational UX/UI

Fast screens, filterable lists and clear actions. The team needs to work with the system, not despite it.

04

Flows and workflows

Purchases, sales, billing, stock, returns according to project scope. Every step documented and validated.

05

Roles and permissions

Who can view, edit, approve and issue. Without clear permissions, internal control does not exist.

06

Audit and traceability

Change history and key activity log. If something goes wrong, you know what happened, when and who did it.

07

Reporting and dashboards

Operational and financial KPIs tailored to your business. No manual exports or someone updating a spreadsheet.

08

Ecosystem integration

Defined data source, validated synchronisation and structured logs. No fragile integrations that break in production.

09

QA + go-live

Tests with real scenarios, controlled go-live and adoption support. The team starts with the system, not against it.

01 / 09
Optional (when it adds value)
Data migration from Excel or legacy systems.
Bank integration (reconciliation, statements) if applicable.
Observability (logs/alerts) in critical environments.
Automation and AI for repetitive tasks (e.g. invoice extraction).
> process.how

How we work

01

Discovery

We align objectives and metrics with the team. We map processes, approvals, risks and define the MVP with clear deliverables.

02

Design

We define the data model, permissions, flows and integration structure. No ambiguities before building.

03

Development

We build by module with operational deliveries from the start. The team can validate real flows before everything is ready.

04

QA + Validation

We test with real scenarios: complete flows, integrations with real data and edge cases. No surprises in production.

05

Go-live + Follow-up

We launch in a controlled manner and support the first days. Continuous improvement cycle: stability, automation and integration.

> integrations.stack

Typical integrations

An ERP is usually the data hub. That is why integrations are designed from the start, not as an afterthought.

Systems we connect regularly

  • ERP ↔ Accounting

    Entries, invoices and payments synchronised with the accounting system. No manual exports or stale data.

  • ERP ↔ CRM

    Customers, opportunities and statuses shared between sales and operations. No team maintaining its own version of the customer.

  • ERP ↔ eCommerce

    Products, stock, orders and returns synchronised. Every sale updates inventory and prevents overselling.

  • ERP ↔ Logistics & legacy

    Tracking, delivery statuses and legacy systems connected with validations and traceability.

Our approach

  • The ERP as the data hub

    We design the ERP to be the operational and financial source of truth. Not one more system that needs to be maintained in parallel.

  • Source of truth defined per data point

    Before integrating, we define which system owns each piece of data. No conflicts or stale data in production.

  • What we guarantee in every integration

    • Data source documented without ambiguity.
    • Validations before writing to destination.
    • Structured logs with full traceability.
    • Automatic alerts on failures or delays.
    • Retries with backoff for transient errors.
    > use_cases.real

    Use case examples

    Common situations we solve with custom ERP.

    01

    Purchase approvals

    An order exceeds the threshold. The ERP blocks it and routes it for approval. There is a record of who approves and when, and "buying over WhatsApp" is avoided.

    02

    Error-free billing

    Before issuing, the system validates fields, order status and internal tax rules. If something does not match, it prevents issuance and avoids errors that cost time and money.

    03

    Stock connected to eCommerce

    Every sale updates stock and prevents overselling. If there are adjustments or returns, the system records traceability and stock stays consistent.

    > faq.answers

    Frequently asked questions

    The questions we get most often before starting an ERP project.

    > cta.connect

    Want an ERP that reflects your real operations?

    We propose a phased roadmap (MVP → scale), with clear deliverables and metrics to measure impact.

    Talk to an expert