Finance & accounting
General ledger, journals, payables, receivables, cash & bank, fixed assets and financial reporting.
OPERAPLEX ERP is the connected system of record for finance, procurement, inventory, people, customers, work and service. Every module shares the same records, roles, approvals and audit trail.
Instead of stitching together disconnected tools, OPERAPLEX puts one operations core at the centre. CRM, estate and visitor management, task and ticket systems all connect to the same platform — sharing people, permissions and history.
Adopt what you need now and switch on more as you grow. Capabilities are configurable to your structure, companies and policies.
General ledger, journals, payables, receivables, cash & bank, fixed assets and financial reporting.
Requisitions, purchase orders, goods receipt, vendor records and spend approvals.
Items, stock movements, valuations, transfers and fixed-asset lifecycles across locations.
Employees, leave, attendance, shifts, recruitment, onboarding and payroll into the ledger.
Quotations, orders and customer accounts, connected to the CRM and receivables.
Assign and track work against the records it relates to, with approvals and comments.
Log and resolve requests, complaints and maintenance with routing and escalation.
Configurable dashboards, operational reports and exports for management review.
When a new process is added to any module, it can be routed through the same approval engine — with configurable chains, delegation and a recorded decision history.
Define roles and permissions down to the action, so people see and do exactly what their job requires.
Sensitive changes and approvals are recorded, giving a clear trail for review and accountability.
Configurable dashboards give teams and leadership a live view of status across the platform.
OPERAPLEX is designed to connect with the systems your organization already uses. The integrations below are shown as configurable or planned connections to confirm for your deployment.
Export and reconciliation formats for local banking, configurable per bank.
Notifications and alerts through your provider of choice.
Single sign-on and identity provider connection, to confirm per deployment.
Push operational data to external reporting tools where configured.
We map your structure, companies, processes and the records that matter most.
Roles, approval chains and modules are configured to how your teams work.
Data is brought in, and teams are trained on the workflows they will own.
You go live in phases, with support as adoption grows across the organization.
Book a walkthrough and we will show how OPERAPLEX brings your finance, people, customers and operations into one coordinated platform.