MERIDEUM ERP is a cloud-based enterprise solution designed to streamline operations, enhance productivity, and centralize data management. Accessible securely from anywhere in the world, it integrates all key business functions into one unified platform.
The system includes fully integrated modules covering Inventory Management, Purchasing, Sales, Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (Finance), each equipped with powerful reporting, inquiry, and dashboard features to support data-driven decision-making. Advanced data security controls ensure that users can access only the information relevant to their roles, maintaining confidentiality and compliance.
Item codes, UOM flexibility, bin locations, and serial/batch controls.
Supplier master with payment terms, currency, and AP integration readiness.
Customer master with credit limits, delivery addresses, and AR integration readiness.
Chart of accounts with four-level classification for financial reporting.
Create and maintain stock items within the ERP system. Each item must have a unique item code and a descriptive name and can be categorized under various stock categories and classifications for better organization and reporting. The system supports both single and multiple units of measure (UOM) with configurable decimal precision for quantities.
Custom fields can be created to capture organization-specific information not covered by standard fields, providing flexibility across all master records.
Creditors, also referred to as Suppliers, must be defined in the Creditor Master before creating a Purchase Order or recording any supplier-related transactions. The system supports foreign currency suppliers, enabling efficient management of cross-border transactions. Properly defined supplier records ensure accurate transaction processing and smooth integration with Accounts Payable and General Ledger.
Custom fields can be created to capture organization-specific information not covered by standard fields, providing flexibility across all master records.
Debtors, also referred to as Customers, must be defined in the Debtor Master before creating a Sales Order or recording any customer-related transactions. The system supports foreign currency customers and parent-child customer linking for group account management. Properly defined customer records ensure accurate transaction processing and smooth integration with Accounts Receivable and General Ledger.
Custom fields can be created to capture organization-specific information not covered by standard fields, providing flexibility across all master records.
This function allows authorized users to create and maintain the Chart of Accounts (COA) used throughout the ERP system. Access is typically restricted to users with accounting or financial management authority, as it directly impacts the company's financial structure and reporting. The system supports both main accounts and sub-accounts, and each account is classified as either a Balance Sheet (BS) or Profit & Loss (P&L) account.
Securely access the platform from anywhere with one shared source of truth across your teams.
Real-time inquiries across stock, sales, purchasing and finance for faster decisions.
Monitor transactions, balances and stock movement with live dashboards and KPIs.
Granular permissions keep sensitive information visible only to the right people.
