Manufacturing & Distribution
One ERP for plants,
stock, and industrial finance
Manufacturers, wholesalers, and distributors run inventory through invoicing on Axiomatic — with optional field service and working-capital tools when the operating model needs them.
Shared item master
SKUs, BOMs, and landed costs post to one ledger — not a nightly export.
Fulfillment to invoice
Shipments and billing share the same customer and order context.
Close in one books
Inventory, COGS, and AP reconcile where controllers already work.
Unified core
Ops and finance on one core
Turn on the modules you need. They share customers, items, permissions, and Cortex context from day one.
Operations
Inventory & production
SKUs, locations, BOMs, and work orders tied to costing. Import pipelines, stock movements, and production status roll into the same ledger your controllers close.
Inventory →Buy-side
Purchasing & payables
Purchase orders, receiving, and vendor bills with three-way match context. AP stays aligned with what actually landed on the dock.
Purchasing →Sell-side
Sales, invoicing & AR
Customer orders, shipments, and invoices from one customer record. Open receivables live beside fulfillment so finance sees what ops already knows.
Invoicing →Field ops
Field service & maintenance
Routes, crews, equipment registers, and PM schedules when you run trucks or service bays — optional modules on the same core.
Routes →Intelligence
Margin visibility
BI and accounting on live operational data. Controllers track COGS, inventory turns, and customer profitability from one source of truth.
BI →Working capital
Receivables liquidity
When extended terms tie up cash, list selected open invoices for scored receivables and auction-based liquidity — sourced from AR and posted back to the GL.
Trade Finance →Treasury
Digital dollars on the same books
Pay vendors, get paid on invoices, and move cash between bank and balance inside your ledger. Reserve yield on operating cash funds the platform; customer incentives follow program and compliance rules.
One USD balance
Customer payments, vendor sends, and bank deposits settle as digital dollars in your operating wallet — posted to the same ledger as AR and AP.
Get paid on invoices
Turn on digital dollar payments per invoice or by default. Customers get a pay link; incoming payments reconcile to open AR.
Bank in, pay out
ACH and wire deposit instructions route to your operating wallet. Withdraw to your linked bank when you need cash in the vault.
Clearing network
Liquidity is in the graph
Native AR and AP form a global trade network on your ledger. Batch set-off and trust-routed settlement compress gross debt before cash moves — then posts back with proof.
Scenario replay on a sample trade network — same clearing mechanics, scaled amounts. Open Event log for the timeline.
Obligations from the ledger
Every open invoice and vendor balance is an edge in the network. AR and AP on one triple-entry ledger — the graph updates as you operate.
Batch clearing
Multilateral set-off finds cycles across continents and compresses gross debt before cash moves. Pacific, Atlantic, and Americas rings close in the same batch run.
Trust routing
When cycles alone are not enough, bilateral credit lines route a payment through trusted partners — still without novating contracts.
Posted with proof
Set-offs and routed settlements post back to the ledger as journal events, each with a cryptographic proof third parties can verify.
Rollout path
Common starting modules
Most industrial deployments begin with catalog and stock, then layer purchasing, fulfillment, and finance modules as plants come online.
Plan an industrial rollout
We sequence inventory, production, and finance modules around how your plants and warehouses actually run.
Also running multiple entities? See multi-entity groups →