Inno Softcore
AI ERPFor manufacturers, traders and distributors

One ERP for the whole business. One Copilot for every question.

Inno Softcore runs sales, purchase, stock, production, GST and accounts in one place. Its AI Business Copilot checks stock, machine capacity and cash before you promise a delivery, and answers your questions in plain words with the numbers behind them.

2-3 weeks
to go live
IRN + e-way
on every invoice
Tally
import and export
SO-2611In progress
Precision Polymers
to Arvind Auto Components
20,000 clips0/6
06 ACCOUNTS05 DISPATCH04 PRODUCTION03 PURCHASE02 ORDER01 QUOTEInno Softcore7 TOOLS / 1 HANDLE
Mon 10:00 / Quote
Enquiry for 20,000 PP clips
  • Rate from price list, cost from last purchase
  • Quote sent in 15 min at 22.4% margin
Payment received
₹ 0
incl. 18% GST, matched to INV-2611
Engineering
Plastics and moulding
Packaging
Garments
Food processing
Furniture
Chemicals
Trading
Wholesale
Distribution
Engineering
Plastics and moulding
Packaging
Garments
Food processing
Furniture
Chemicals
Trading
Wholesale
Distribution
One order, from enquiry to payment

Follow 20,000 clips through six desks in one week.

No re-typing between departments, no calls to check the godown, no Excel at month end. One record moves from the quote to the bank, and every desk sees the same numbers.

The business
Precision Polymers
Plastic moulded parts
1
factory
48
people
220
customers
Monday10:00Sales Desk

Enquiry in, quote out in 15 minutes

An auto-parts customer asks for 20,000 PP clips. The rate comes from their price list, material cost from the latest polypropylene purchase, and the 15% minimum margin rule is applied.

Qty
20,000
Rate
₹ 17.50
Margin
22.4%
Monday10:40AI Business Copilot

Order confirmed after a feasibility check

Before the delivery date is promised, the Copilot checks free stock, open purchase orders, machine load and the customer's outstanding.

PP covers
14,000 clips
To buy
420 kg
Machine
M-3 from Wed
Tuesday15:20Purchase Desk

Material bought and checked at the gate

A PO goes to the usual supplier at the contract rate. The material arrives Tuesday, the GRN is saved and the quality check is passed.

PO
PO-0912
Rate
₹ 112/kg
QC
Accepted
Wednesday to Friday3 shiftsProduction Floor

Moulded on M-3 with rejection logged

Job card JC-4410 issues material against the BOM. Operators record good output and rejection reasons every shift on the tablet at the machine.

Moulded
20,400
Rejected
1.8%
Good
20,033
Saturday11:00Sales Desk + GST

Dispatched with invoice and e-way bill

The GST invoice gets its IRN and QR, the e-way bill is generated from the same screen, and finished goods stock goes down as the truck leaves.

Invoice
INV-2611
Taxable
₹ 3,50,000
IGST
₹ 63,000
Day 2809:00GST and Accounts

Reminder before due, payment matched

The invoice was posted on dispatch with 30-day terms. On day 28 a polite WhatsApp reminder goes out, and the receipt is matched to the invoice when it lands in the bank.

Terms
30 days
Reminder
Day 28
Received
₹ 4,13,000
Quarter endAny timeOwner Dashboard

"Which customers are most profitable this quarter?"

The owner asks in plain words. The Copilot answers with margin by customer, average days to pay, and the invoices it used to work it out.

Top
Arvind Auto, 27.1%
Invoices
412
Period
Jul to Sep
Seven tools, one handle

Every job in the business, folded into one product.

Each desk works on its own and shares one database with the rest. Switch on what you need today and open the next tool when you are ready.

Tool 01 / The blade

Sales Desk

Quote in minutes. Dispatch on the promised day.

Enquiries, quick quotations from price lists and costs, sales orders, dispatch, GST invoices and payment reminders.

  • Quotes priced from live material cost
  • Partial dispatch against one order
  • Reminders before the due date
Open Sales Desk
Sales Desk / Quotations
Quotations
+ New
Open quotes
38
Quoted this month
₹ 1.42 Cr
Win rate
41%
QuoteCustomerItemQtyMarginStatus
QT-1184Arvind Auto ComponentsPP clip 12 mm20,00022.4%Approved
QT-1183Shree PackagingHDPE cap 28 mm50,00018.1%Sent
QT-1182Nova AppliancesABS knob8,0009.6%Below margin
QT-1181Kaveri FoodsPET jar 500 ml12,00016.9%Won
Margin rule: 15% minimum on moulded parts
Tool 02 / The screwdriver

Purchase Desk

Buy the right quantity, at the agreed rate, every time.

Purchase requests, POs, GRNs, quality checks and supplier bills matched to orders.

  • Shortages turn into purchase requests
  • Rate contracts per supplier
  • Bills blocked if GRN is missing
Open Purchase Desk
Purchase Desk / Purchase orders
Purchase orders
+ New
Open POs
24
Due this week
9
Bill mismatches
2
POSupplierItemQtyRateStatus
PO-0912Reliance Polymers dealerPP homopolymer420 kg₹ 112/kgReceived
PO-0911Ganesh MasterbatchBlack masterbatch60 kg₹ 168/kgQC pending
PO-0910Om Corrugators5-ply carton1,200 nos₹ 34Approved
PO-0909Sai ToolsEjector pins40 nos₹ 85Rate mismatch
PO-0909 bill rate is ₹ 92 against contract rate ₹ 85
Tool 03 / The pliers

Stock Room

Know what is on the shelf before someone walks to check.

Stock by item, batch, location and serial number, with reorder levels and stock valuation.

  • Reserved vs free stock per order
  • Barcode labels and scanning
  • Slow and dead stock alerts
Open Stock Room
Stock Room / Stock summary
Stock summary
+ New
Stock value
₹ 86.4 L
Below reorder
7
No movement 90 days
₹ 4.1 L
ItemBatchLocationOn handReservedStatus
PP homopolymerB-2611Godown A / R21,180 kg1,040 kgLow
Black masterbatchB-2607Godown A / R492 kg18 kgOK
PP clip 12 mmFG-1102FG store6,400 nos6,400 nosReserved
5-ply cartonB-2598Packing310 nos250 nosReorder
Free stock = on hand minus reserved for confirmed orders
Tool 04 / The saw

Production Floor

Plan the machines. Record the output. See the real cost.

Bills of materials, job cards, machine plans, scrap and rejection tracking.

  • Machine load by day
  • Rejection reasons by shift
  • Actual vs standard material use
Open Production Floor
Production Floor / Job cards
Job cards
+ New
Running jobs
11
Rejection this week
2.3%
Machine utilisation
78%
Job cardItemMachineTargetGoodStatus
JC-4410PP clip 12 mmM-320,40020,033Completed
JC-4411HDPE cap 28 mmM-150,00031,200Running
JC-4412ABS knobM-58,0000Planned
JC-4409PET jar 500 mlM-212,00011,540QC hold
JC-4410 rejection 1.8% (flash, short shot)
Tool 05 / The scale

GST and Accounts

Books that close themselves, returns your CA can trust.

E-invoices, e-way bills, ledgers, bank reconciliation, GST returns and Tally export.

  • 2B reconciliation with mismatches
  • Bank statement matching
  • Month-end without re-entry
Open GST and Accounts
GST and Accounts / GST / 2B match
GSTR-2B reconciliation
+ New
Matched ITC
₹ 18.62 L
Missing in 2B
₹ 0.74 L
Mismatched
6 bills
SupplierBillTaxableGSTIn 2BStatus
Reliance Polymers dealerRP/2611₹ 47,040₹ 8,467₹ 8,467Matched
Ganesh MasterbatchGM-778₹ 10,080₹ 1,814Not foundMissing
Om CorrugatorsOC/1290₹ 40,800₹ 7,344₹ 7,200Mismatch
Sai ToolsST-311₹ 3,400₹ 612₹ 612Matched
Period: October. Follow up with 2 suppliers before filing 3B.
Tool 06 / The magnifier

AI Business Copilot

Ask your business a question. Get the numbers behind the answer.

Checks stock, capacity and cash before you commit, flags risks, and answers questions with the numbers behind them.

  • Delivery date check on every order
  • Shortage and overdue alerts
  • Questions in English or Hindi
Open AI Business Copilot
AI Business Copilot / Ask
Copilot
+ New
Open risk flags
5
Drafts awaiting review
3
Questions this week
64
FlagDetailImpactSuggestedOwnerStatus
Material shortPP for SO-261114,000 of 20,000PR 420 kgStoresDrafted
Late POPO-0911 masterbatch2 daysCall supplierPurchaseOpen
Below marginQT-1182 ABS knob9.6%Revise to ₹ 21.40SalesOpen
OverdueNova Appliances₹ 2.8 L, 41 daysHold new ordersAccountsApproved
Copilot suggests. Your team approves.
Tool 07 / The file

Owner Dashboard

The whole business on one screen, every morning.

Sales, margins, receivables, stock value and cash in one view.

  • Cash position and 30-day forecast
  • Margin by customer and item
  • Daily summary on WhatsApp
Open Owner Dashboard
Owner Dashboard / This month
Owner Dashboard
+ New
Sales MTD
₹ 1.08 Cr
Gross margin
24.6%
Receivables > 45 days
₹ 9.2 L
CustomerSales QTDMarginAvg days to payOutstandingStatus
Arvind Auto Components₹ 38.4 L27.1%29₹ 4.13 LHealthy
Kaveri Foods₹ 21.7 L23.8%33₹ 2.10 LHealthy
Shree Packaging₹ 19.2 L15.2%47₹ 5.62 LWatch
Nova Appliances₹ 12.6 L11.4%61₹ 2.80 LAt risk
Tap any figure to open the invoices behind it
AI Business Copilot

Ask in plain words. Check every number it gives you.

The Copilot reads your own sales, purchase, stock, production and accounts data. It checks material, machines and credit before a delivery is promised, and answers from records you can open.

What is stuck in QC right now?Which supplier was late most often?Can we ship 5,000 caps by Friday?पिछले महीने सबसे ज़्यादा बिकने वाला आइटम?
See the Copilot
Which customers are most profitable this quarter?

Arvind Auto Components leads on margin and pays on time. Nova Appliances has volume but the lowest margin and pays slowest.

CustomerSalesMarginDays to pay
Arvind Auto₹ 38.4 L27.1%29
Kaveri Foods₹ 21.7 L23.8%33
Shree Packaging₹ 19.2 L15.2%47
Nova Appliances₹ 12.6 L11.4%61
Source: 412 invoices, Jul to SepNet of returns and discounts
Only your data

Answers come from your company's records. Missing data is reported, not guessed.

Never trains others

Your data is never used to train models for other customers and never sold.

People approve

The AI never posts entries, changes prices or files returns.

Logged for audit

Every change is recorded with who made it and when.

Moving from Tally, Busy or Excel

Live in three weeks, without stopping work.

We import your masters, opening stock and balances, and set up invoices, POs and job cards in your format. Your CA can keep receiving Tally data the way they do today.

Excel and CSV import
Tally masters and balances
Phone and tablet ready
Hindi and English screens
W1
Week 1
Data in

Customers, suppliers, items, BOMs, price lists, opening stock by batch and location, ledger balances and outstanding bills.

W2
Week 2
Desks live

Sales, purchase and stock desks start real transactions. GST invoices, e-invoices and e-way bills run from day one.

W3
Week 3
Full handle

Production planning, the Owner Dashboard and the Copilot are switched on. Tally export is set up for your CA.

After
After
Same people, ongoing

Support from the team that did your setup, with help for new users, new branches and year-end.

Questions

What owners ask before they switch.

Something else on your mind? The sales team will walk you through it on your own data.

Connect with sales
Is it too complex for a small business?

No. Start with billing and stock. Switch on purchase, production, the Copilot and the dashboard when your team is ready.

Can we move from Tally?

Yes. We import masters and opening balances, and you can keep exporting to Tally for your CA.

Does the AI post entries by itself?

No. It suggests and answers. Your team approves every transaction.

Does it work on mobile?

Yes. Every desk works in the phone browser, and approvals, dashboards and Copilot questions are built for small screens.

How long does setup take?

Most businesses go live in 2 to 3 weeks, including data import and training for each desk.

What do we need to install?

Nothing. It runs in the browser on any computer, tablet or phone. Barcode scanners and thermal printers plug in directly.

End of the day

Tomorrow's first order can run through one handle.

Job card / Go-live
No. 0001
Job
Move the business onto one ERP
Customer
Your company
Week 1
Masters, opening stock and balances imported
Week 2
Invoices, POs and job cards running live
Week 3
Copilot, dashboard and Tally export switched on
Cost to start
Nothing for 30 days. No card needed
tear here
Stub / keep this
30 days. Full access. One company.

Data import help included. Your team keeps working while we set it up.