Implement Compiere ERP in Your Business
Are you evaluating Compiere ERP and CRM software application? Do you think it as very complex? No worries. The Compiere ERP implementation principles explained below helps you as roadmap for successful installation, customization and deployment
Overview of Compiere ERP and CRM Software
The Products section in our website has many information which gives you a broad overview of Compiere capabilities, its model-driven platform and user experience.
The following sections will enhance your product knowledge:
- About Compiere – Details about Compiere ERP and CRM installation, implementation, migration, customization and edition comparison
- About Garden World – Details about the various modules of Compiere ERP and CRM platform
- About Jaldi – Explains about the Store related modules such as Production, Inventory, Purchase, Sales, etc available in Compiere ERP and CRM.
- Compiere Customizations – Have a list of all customizations done in all the modules of Compiere ERP
Customize the Garden World Demo
Feel Compiere’s flexibility by installing Compiere ERP and CRM software and working on the “Garden World” demo environment with data. You will get to know Compiere ERP implementation, how to navigate in Compiere application, customizations, and get familiarized in user interface. After seeing the Garden World demo, you will get to know that any decision made during Compiere ERP implementations can be changed later. This includes accounting periods, approval workflows, product and organizational hierarchies, etc.
Implement Compiere ERP in Your Business
1. Preparation
Is your business is an established one? YES. Start your ERP implementation by preparing your current chart of accounts, business partners and products for importing into Compiere ERP. Even though, chart of accounts(CoA) can be imported later, CoA can be imported first to save your time.
2. Initial ERP Implementation
- Log in as “System Administrator”
- Run the “Initial Client Setup” program
- Create Users, Roles and “Standard” entities for Document Types, Business Partners, Products, and more.
- User with the ‘Client level’ role has all the rights to maintain the rules and to enter transactions.
- User with the ‘Organization level’ role has all the rights to enter transactions.
- Log in as the Client level role to import your customer and vendor contact information (known in compiere as “Business partners”) and product information.
- Completed the Initial Client Setup
- Log in as the Organization-level role
- Print your first invoice
3. Refining your Compiere ERP Implementations
Now, you have everything to get started using default settings. Review the initial settings using the “Initial Client Setup Review” Workflow to begin the process of customizing your Compiere ERP implementation for your enterprise.
Choose “TenthPlanet” For your Compiere ERP Upgrade, Support, Customization needs!
