Bigsun ERP in action

One customer order. Four departments. One connected record.

Watch a single order move through Sales, Inventory, Procurement and Finance, with no re-typing between teams.

Sample data used for illustration.

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What the video shows

What happens to one order in Bigsun ERP

Every step builds on the one before it, in the same system.

One connected record

Sales, Inventory, Procurement and Finance work on the same order, and its status updates at every step.
Live credit position

Sales sees the customer's credit position live from Finance before confirming the order.
Shortfalls flagged early

Inventory checks stock against the order, and a shortfall raises a purchase requisition automatically.
Invoice, GST and bill matching

Finance invoices straight from the dispatch, posts GST, and matches the supplier bill.

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