One master for everyone you trade with

Customers, suppliers, job workers and agents in a single record with a single code. The customer you invoice, the supplier you pay and the sub-ledger they sit in are the same row.

In every plan · contractors in Manufacturing, agents from Inventory up

The record

One master, every type

Customers, suppliers, contractors, agents and employees are one record classified by type, not four masters that drift apart.

Addresses with their GST state

Several addresses per party; the delivery address’s state decides the place of supply on every invoice.

GSTIN and PAN

Registration details validated against the statutory state codes.

Credit limit and credit days

Commercial terms on the party, used wherever you sell to them — and the due date that ageing is measured from.

Contacts and bank details

Named contacts for each party, and their bank details for payment and settlement.

Using it

Search and profile

Filtered search across every type, and one page showing the whole record.

Bulk import

Load customers and suppliers from a spreadsheet, with a preview before anything is written.

The same row everywhere

One party is the sales customer, the purchase supplier, the finance sub-ledger and the CRM requester.

Works with

See plans and prices

Request a demo

See Tathven Agentic ERP running on
your own numbers

Tell us what you run today. We will show Tathven Agentic ERP working on a sample of your own data, then send a written scope and quotation — not a brochure.