{{-- ============ HERO ============ --}}

AI-Powered ERP · Inventory · Purchase · Sales · Profit

Your stock number is never typed.

Every quantity in Aradhya ERP is the sum of signed movements. Receive, sell, return, adjust, transfer. Nothing is edited in place, nothing quietly disappears, and last March still adds up next March.

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No card needed. Your data exports in one click, always.

{{-- Signature element: a real stock ledger, balance derived not stored --}}
{{-- ============ AI FEATURES ============ --}}

AI-Powered

The order writes itself. You still confirm it.

Same rule as everywhere else in Aradhya: nothing touches stock or a ledger entry until a person looks at it. AI just gets you to that review screen a lot faster — from a pasted list, or from nothing but a number.

Smart Sales

Paste an order. Get a matched invoice.

Type or paste the order the way you already write it down — one product and quantity per line, grouped however you like. Aradhya matches every line to your catalogue, prices it at that customer's tier, and works out the GST — before you've opened a product picker.

"Rosemary Shampoo 6pc" → matched · qty 6 · ₹197.12/pc, GST split, ready to confirm

Don't have a list? Give it a number instead — "₹50,000" becomes a full order, quantities sized evenly to what's actually on your shelves.

Smart Purchase

Tell it the budget. Get a purchase order.

Pick the products you're low on and roughly what you want to spend. Aradhya allocates quantities across the list — in full boxes, the way your supplier ships — so the order lands close to your number without you hand-tuning a spreadsheet.

₹2,25,000 budget, 40 products selected → boxed quantities, priced, ₹2,26,100 total

Every quantity stays a plain, editable number on the same screen — trim a box, drop a product, then send it to your supplier as Excel, in their own layout.

Every AI-proposed line is still just a row in a normal editable table. Change the product, change the quantity, remove the line — the same review-then-confirm gate that runs the rest of Aradhya runs here too.

{{-- ============ FLOW ============ --}}

One line runs through the whole business.

Each step writes the record the next step reads. That is why the profit figure at the end can be traced back to a specific goods receipt.

    @php $steps = [ ['Purchase','Orders and receipts are separate. Receive 80 of 100 and the other 20 stay pending.'], ['Inventory','Every change is a signed movement against a warehouse and a batch.'], ['Sales','Stock falls, cost of goods is locked at the price you actually paid.'], ['Payments','Customer and supplier balances update from real receipts, not notes.'], ['Profit','Revenue minus the cost recorded at the time of sale. Per product, per day.'], ['Reports','Valuation, dead stock, expiry, receivables. Filtered, then exported.'], ]; @endphp @foreach ($steps as $i => $step)
  1. {{ str_pad((string) ($i + 1), 2, '0', STR_PAD_LEFT) }}

    {{ $step[0] }}

    {{ $step[1] }}

    2. @endforeach
{{-- ============ IMPORT ============ --}}

Upload the supplier's Excel. Nothing moves until you say so.

The file your supplier sends is the file you upload. Aradhya reads the rows, matches them against your catalogue by SKU, barcode, supplier code and name, and shows you exactly what it intends to do.

Uncertain matches wait for you. New products are flagged as new, never created twice. The Excel total is checked against quantity times cost, so a formula error in the supplier's sheet surfaces before it becomes your stock.

  • Upload the supplier file
  • Validate every row
  • Match against your products
  • Preview and correct
  • You confirm — the gate
  • Purchase order created
  • Goods received, in full or in part
  • Inventory updated
{{-- ============ PRICING ============ --}}

Pricing

Every plan includes the full stock ledger, purchase receiving, sales, payments and audit history. Plans differ by size, not by whether your numbers are trustworthy.

2 months free
@foreach ($plans as $plan) @php $monthly = $plan->priceFor(\App\Models\Central\PlanPrice::INTERVAL_MONTHLY); $yearly = $plan->priceFor(\App\Models\Central\PlanPrice::INTERVAL_YEARLY); @endphp

{{ $plan->is_featured ? 'Most chosen' : '' }}

{{ $plan->name }}

{{ $plan->tagline }}

@if ($plan->requires_contact)
Let's talk

Priced to your volume

Contact sales @else
{{ $monthly?->formatted() }} {{ $yearly?->formatted() }} /month

Plus 18% GST

Start {{ $plan->trial_days }}-day trial @endif
    @foreach ($plan->marketingLimits() as $limit)
  • {{ $limit['label'] }} {{ $limit['value'] }}
    • @endforeach
    @php $caps = [ \App\Models\Central\PlanFeature::EXCEL_IMPORT => 'Supplier Excel import', \App\Models\Central\PlanFeature::BATCH_EXPIRY => 'Batches and expiry alerts', \App\Models\Central\PlanFeature::REPORTS_ADVANCED => 'Full report set and export', \App\Models\Central\PlanFeature::CUSTOM_DOMAIN => 'Your own domain', \App\Models\Central\PlanFeature::API_ACCESS => 'API access', ]; @endphp @foreach ($caps as $key => $label)
  • {{ $label }}
    • @endforeach
@endforeach

Outgrow a limit and we ask you to upgrade before you add more. We never delete or hide records you have already entered, on any plan, in any state. If you stop paying, the account goes read-only and your export keeps working.

{{-- ============ CLOSE ============ --}}

Start with one product and one purchase.

Bring your supplier's Excel file. In ten minutes you will know whether the numbers match what you counted.

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