Your Entire Business.
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ERP, E-Commerce, AI Marketing and Analytics — one AI Business OS that runs your whole company across desktop, mobile and storefront, and sits on top of the Tally you already trust.
The suite
Twelve products. One system underneath.
Start with the part of the business that hurts most. Open any one to see exactly what is inside it.
01
Run the business
The operating core — operations, people and every number.
3 products
02
Grow & sell
Win demand, sell online, and let buyers see it first.
3 products
03
Industry suites
Purpose-built suites for industries that run differently.
4 products
04
Portals
Open your ERP to the people you trade with — safely.
2 products
All 12 run on one login, one customer list and one set of books. Compare them side by side
The process
Watch your business run on autopilot.
This is the actual path an order takes through Novrex — from the enquiry walking in to the POD coming back. Every step hands to the next with nothing retyped in between.
- 01
Lead lands
However the enquiry arrives, it lands in one queue.
- Walk-ins, phone and email logged as the source
- Indiamart and Facebook leads arrive over the API
- An existing customer is recognised, not re-created
- 02
Quotation goes out
Priced from your own rate list, not from memory.
- Pick items by QR code instead of typing codes
- Versions and the approval trail stay on the quote
- Quotes that never convert are reported, not forgotten
- 03
Approvals you configure
The gates are yours to define — the system just enforces them.
- Approval cycles set per document, not hardcoded
- Discount and credit-day limits checked automatically
- Credit limit tested before the order is accepted
- 04
Order and stock block
The sale order reserves what it needs, the moment it is approved.
- Available stock is allocated to the order automatically
- Reserved stock stops being promised to anyone else
- Whatever is short raises a purchase indent
- 05
Buy what is short
The indent becomes a purchase order without retyping.
- Vendor and purchase price selected from your masters
- Draft POs grouped by project and by retail
- Purchase orders carry their own approval
- 06
Goods received
Accepted, damaged and rejected are three different numbers.
- Accepted quantity is what arrived undamaged
- Rejected quantity raises a debit note straight away
- A price difference against the PO raises one too
- 07
Dispatch and packing
What is physically on the floor is what gets packed.
- Transportation planned against the expected delivery date
- The dispatch order is verified against physical stock
- Short or damaged quantity returns to the sale order
- 08
Delivered and closed
The trip closes the loop back to the invoice.
- One gate pass carries several invoices as one trip
- The invoice is raised from the dispatch, not retyped
- Uploading the POD marks the invoice delivered
None of this is fixed. Approval gates, follow-up rules and document flows are yours to configure — you can shape the system around the process you already run. See the work end to end
Verticals
One system, set up five different ways.
Five verticals, and all 53 trades in the directory sit inside one of them. Each is set up to keep the work accurate, take the retyping out of the day, and run the routine steps on its own.
Manufacturing
Plants that make things, from components to consumer brands.
- Work sent out to a job worker, issued on a challan and received back in parts
- Goods receipts that record accepted, damaged and rejected quantity separately
- Batch and expiry carried on the stock itself, not on a side register
- Units that convert exactly, so the quote, the stock figure and the invoice agree
Manufacturing planJob work sent out and received back, batch and expiry, and goods received in parts
Automotive & Auto Components · Pharmaceuticals · Food & Beverage and more →
Distribution & Wholesale
Dealers, distributors and wholesalers.
- Quantity slabs that carry their own floor price and their own discount ceiling
- A separate MRP and selling price per territory, each with its own validity
- A soft credit limit that warns and a hard one that blocks, with an approval queue
- The customer's own part number stored against your item, so their PO matches
Business planSales, stock, purchase, finance and GST
Tiles & Sanitary · Marble & Granite · Wood, Ply & Laminates and more →
Retail, Showrooms & D2C
Stores, showrooms and brands that sell direct.
- POS billing as its own permission, so counter staff never gain invoicing rights
- Reorder rules that raise the request themselves, and will not raise it twice
- Outlet-to-outlet stock on the right document — challan or inter-branch invoice
Business planSales, stock, purchase, finance and GST
Building-Material Showrooms · Furniture & Home Décor Stores · Fashion & Ethnic Wear Stores and more →
Projects & Services
Businesses that sell projects, service and time.
- Visits stamped at travel, arrival and completion, signed on the phone before leaving
- Response, first visit, resolution and closure each on their own clock
- An AMC or a warranty against a serial number deciding who pays before the call
- Spares issued on a job leaving the store as a real stock movement
Service Operations planTickets, AMCs, field engineers and SLAs on the same records
Architects & Interior Designers · Builders & Contractors · HVAC, Electrical & MEP Services and more →
People-first businesses
Not every business needs an ERP.
- Payroll with PF, ESI, PT, TDS, LWF and gratuity, and the filings that follow
- Attendance, shifts and leave policies without any of the stock and billing above
HRMS + AI MarketingNo ERP needed
Hotels & Resorts · Restaurants & Cloud Kitchens · Clinics & Hospitals and more →
Not listed? The closest vertical is usually most of the way there. Find your trade in the directory
Every challenge. One platform.
Sales, stock, books, people, service and the storefront — 14 jobs a business has to get right, all on the same records.