The work
CPT ERP
The group’s ledger and operations system: accounts, tax, stock, people, and the day-to-day around them.
You sign in to a company. The home view is a set of live figures. From there the modules are the ordinary life of a business: journals, VAT, trial balance, profit and loss, balance sheet, cash flow, aged debt, purchase orders, sales invoices, a CRM pipeline, warehouses, bills of materials, projects, a till, quality checks, tickets, campaigns, employees, leave, and payroll.
Group accounting can consolidate across the CPT companies and remove the transactions they have with each other. Banking imports a statement and tries to match it. Permissions are per company, so a person in one company is not silently a person in all of them. The stack is Next.js, a TypeScript API, Postgres, and a workflow engine, run as a set of services.
This website’s contact enquiries are stored in a format ready for that ledger, and will be imported once the studio’s ERP integration is live. App-store sales will follow the same path: package ids are already recorded against each release.
Visit erp.cpt-technologies.com
| 1200 Bank | Dr |
| 2100 Payables | Cr |
| 2200 VAT | Return |
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