How much does ERP software in Pakistan cost?

Nexovant is priced per user, per month: $49 on Starter, $99 on Professional, and a custom quote on Enterprise. PKR quotes are available on request. Migration and training are included on every plan rather than billed as a separate implementation project, and there is a 14-day free trial first. Enterprise pricing turns mostly on how many companies, branches and warehouses you run.

What is the difference between an ERP and accounting software?

Accounting software records what already happened. An ERP records it as it happens, inside the operation that caused it, so a goods receipt creates the stock movement, the vendor payable and the journal entry in one action. That is why an ERP can give you landed cost, work-in-progress and a per-unit production cost, and a standalone ledger cannot.

Does it work as manufacturing ERP, or only for trading?

Both. The Production and Manufacturing module covers bills of material and recipe definitions, work orders and production planning, work-in-progress and stage tracking, material consumption and wastage capture, and quality checks at production stages. The output is a finished-goods cost per unit you can actually price against, because materials and wastage are recorded where they occur instead of estimated at month-end.

Can we use it as accounting and inventory software on its own?

Yes, and that is where most rollouts start. The two modules work together without the rest: stock valuation posts to the ledger, goods receipts raise payables, and a stock take adjusts both at once. Procurement, production, sales, assets and reporting can be added later on the same database, so your master data is not implemented twice.

Can it handle several branches, warehouses or companies?

Yes. The books support cost centres and multi-branch accounting, stock is held per warehouse and location with inter-branch transfers, and assets are allocated to a branch and can be moved between them. Business Intelligence compares branches, brands and segments directly, and role-based visibility means a branch manager sees their own numbers rather than everybody's.

What happens to our existing accounting and stock data?

It comes across as opening balances: chart of accounts, customer and vendor ledgers with their ageing, stock on hand by location with valuation, and the fixed asset register with accumulated depreciation. We reconcile that against your last closed period before go-live, then run both systems in parallel over a cut-off date you choose, so nothing has to be taken on trust.

Is it cloud only, or can we host it ourselves?

Either. Cloud is the default and the faster way to start; on-premise deployment is available where policy or connectivity requires it. Access is role-based by branch and module in both cases. The ERP modules themselves need no dedicated hardware, since the biometric readers, thermal printers and customer displays in the platform belong to the attendance and POS suites.

Do you work with businesses outside Lahore?

We are based in Lahore, so an on-site session for an ERP system in Lahore or nearby is easy to arrange. Everything else runs remotely across Pakistan as standard: configuration, data loading, training and the parallel run all work over a call. Email info@nexovant.co or call +92 334 1041681 to set either up.

Suite 01 — ERP

ERP software in Pakistan where everything reports into one ledger.

Name: NEXOVANT
Address: House #1 Madina Street Alfalah Park Multan Road Lahore Pakistan, Lahore, Punjab, 54000, PK
Telephone: +92 334 1041681
Price range: $$

Accounting, inventory, procurement, production, sales, assets and business intelligence as seven modules on one database, so a purchase order, a production run and an invoice all resolve to the same set of numbers, as they happen.

Request a free demo See all solutions

ERP modules included: 7ERP modules included
Branch, warehouse & currency: MultiBranch, warehouse & currency
Posting to the general ledger: LivePosting to the general ledger
Or on-premise deployment: CloudOr on-premise deployment

What this is

What ERP software in Pakistan actually has to do

Nexovant ERP is ERP software in Pakistan covering accounting, inventory and warehouse, procurement, production, sales and CRM, assets and business intelligence. Seven modules, one database. A goods receipt updates stock, the vendor's payable and the general ledger in a single movement, because they are not three systems being asked to agree afterwards. Run the whole suite, or start with the two or three modules that hurt most.

Most companies don't start from nothing. There's usually an accounting package holding the books, a spreadsheet holding stock, purchase approvals happening over WhatsApp, and a till at each branch that reports up once a day. Each part works on its own. It's the joins that fail: the stock figure that's three days old, the purchase order nobody can produce, the month-end that takes a fortnight because four sources have to be reconciled first.

The suite sits on the same backbone as Nexovant HCM and POS. Add payroll later and it posts into this general ledger. Add point of sale and each shift's takings, and the stock that shift consumed, land in the same books without an export. That is the argument for buying finance, workforce and retail software as one platform instead of assembling three and writing the glue yourself.

Who it is built for

Distributors and wholesalers: Stock held across several warehouses with batch, expiry and serial tracking, plus customer ledgers that carry credit limits and ageing rather than living in a separate spreadsheet.
Manufacturers and food producers: Bills of material, work orders and wastage capture that add up to a per-unit finished-goods cost they can defend when pricing.
Multi-branch retail and restaurant groups: Cost centres and branch-level books, inter-branch stock transfers, and a way to compare outlets without exporting anything.
Finance managers running month-end: One reconciled set of numbers with drill-down from a summary figure to the transaction behind it, so closing is a review rather than a rebuild.

Why an integrated ERP

Month-end should be a review, not a reconstruction

When accounting, stock, purchasing and production write to the same backbone, the figures are already reconciled by the time anyone asks for them. There is no export, no merge and no version of the truth that lives on somebody's laptop.

One entry, everywhere
A goods receipt updates stock, payables and the ledger in a single movement.
Costs you can defend
Landed cost, wastage and labour captured where they occur, not estimated later.
Visibility by branch
Compare warehouses, outlets or companies without exporting anything.

Module 01

Accounting & Finance

A double-entry general ledger that every other module posts into automatically. Sales, purchases, payroll and stock movements arrive as journal entries the moment they happen, so month-end becomes a review rather than a reconstruction.

General ledger & chart of accounts
Accounts receivable & payable
Bank and cash reconciliation
Tax handling & compliance reporting
Cost centres and multi-branch books
Profit & loss, balance sheet, trial balance

Finance team reviewing accounts and reports

Module 02

Inventory & Warehouse

Know what you hold, where it sits and what it is worth — across every warehouse, outlet and kitchen. Stock moves as goods are received, consumed, transferred or sold, with valuation flowing straight into the ledger.

Multi-warehouse & multi-location stock
Goods receipt, issue and inter-branch transfers
Batch, expiry and serial tracking
Reorder levels and low-stock alerts
Physical stock takes and adjustments
Stock valuation posted to accounting

Module 03

Procurement & Supply Chain

Structure the buying process end to end: a requisition becomes a quotation comparison, an approved purchase order, a goods receipt and a vendor bill — each step recorded, approved and attributable.

Purchase requisitions with approval chains
Vendor database & quotation comparison
Purchase orders and partial deliveries
Goods receipt notes matched to orders
Vendor bills, payments and ageing
Landed cost and purchase analysis

Goods received onto pallets in a stockroom

Module 04

Production & Manufacturing

Turn raw material into finished goods with the numbers attached. Define recipes or bills of material, raise work orders, track work in progress and wastage, and get a unit cost you can actually price against.

Bills of material & recipe definitions
Work orders and production planning
Work-in-progress and stage tracking
Material consumption & wastage capture
Finished goods costing per unit
Quality checks at production stages

Production machinery running on a factory floor

Module 05

Sales & CRM

Follow a customer from first enquiry to settled invoice. Quotations convert to orders, orders reserve stock, deliveries raise invoices, and every receipt updates the customer ledger without re-entry.

Customer database & contact history
Quotations and sales orders
Delivery challans and invoicing
Customer ledgers, credit limits & ageing
Discounts, pricing tiers and promotions
Sales performance by branch, product or rep

Module 06

Asset Management

Track what the business owns across branches — from kitchen equipment to vehicles and IT hardware — with depreciation posting automatically and maintenance scheduled before something fails mid-service.

Asset register with branch allocation
Automated depreciation schedules
Preventive maintenance planning
Asset transfers between locations
Disposal, write-off and revaluation
Warranty and service history

Module 07

Business Intelligence

Because every module writes to one backbone, reporting is not an export-and-merge exercise. Compare branches, drill from a summary figure into the transaction behind it, and schedule the reports people keep asking for.

Live operational dashboards
Drill-down from summary to transaction
Branch, brand and segment comparison
Scheduled and emailed reports
Custom report builder
Role-based data visibility

Business intelligence dashboard on screen

In more depth

Modules, rollout and pricing

The seven modules in the ERP suite

The suite is deliberately not one monolith. Accounting and Finance holds the double-entry general ledger, receivables and payables, bank and cash reconciliation, tax handling, cost centres and multi-branch books. Inventory and Warehouse tracks stock across locations with batch, expiry and serial numbers, reorder alerts and stock takes, valuing it straight into the ledger. Procurement structures the buying process from requisition to vendor bill. Production, Sales and CRM, Asset Management and Business Intelligence complete the set. Because all of them write to one backbone, reporting is not an export-and-merge exercise.

Accounting & Finance: general ledger, receivables and payables, bank reconciliation, tax reporting, cost centres and multi-branch books
Inventory & Warehouse: multi-location stock, goods receipts, inter-branch transfers, batch, expiry and serial tracking, reorder alerts, stock takes, valuation
Procurement & Supply Chain: requisitions with approval chains, vendor quotation comparison, purchase orders, goods receipt notes matched to orders, landed cost
Production & Manufacturing: bills of material, work orders, work-in-progress tracking, material consumption and wastage, per-unit costing, stage quality checks
Sales & CRM: quotations, sales orders, delivery challans, invoicing, customer ledgers with credit limits and ageing, pricing tiers and promotions
Asset Management: asset register by branch, automated depreciation, preventive maintenance, transfers, disposal and revaluation, warranty history
Business Intelligence: live dashboards, drill-down from summary to transaction, branch comparison, scheduled reports, custom report builder, role-based visibility

Getting live: what moves across, and when

Implementation starts with the things that are painful to redo later, so the chart of accounts, cost centres, branches and warehouses are configured first. Then opening balances: customer and vendor ledgers with their ageing, stock on hand by location and its valuation, and the fixed asset register with accumulated depreciation. Bills of material, reorder levels, pricing tiers and approval chains go in before go-live. We reconcile all of it against your last closed period, then run both systems in parallel across a cut-off date you choose. Migration and training are included on every plan.

Chart of accounts, cost centres, branches and warehouses configured first
Opening balances loaded and reconciled to your last closed period
Bills of material, reorder levels, pricing tiers and approval chains set up before go-live
Parallel run over a cut-off date you pick, then a first clean month-end on the new ledger
Cloud or on-premise deployment, with role-based access per branch and module
No dedicated hardware for the ERP modules: the biometric readers, thermal printers and customer displays belong to the attendance and POS suites

What it costs and how it is licensed

Licensing is per user, per month. Starter is $49 per user, Professional is $99, and Enterprise is quoted against the estate: how many companies, branches and warehouses are in play, and how much bespoke work sits on top. Migration and training are included on all three rather than billed as a separate project. There is a 14-day free trial, and the sandbox is configured around your own chart of accounts, stock locations and branch structure. PKR quotes are available on request. Work out named users before asking for a quote; plenty of people only need a scheduled report, not a login.

Starter, $49 per user per month
Professional, $99 per user per month
Enterprise, quoted for multi-company, multi-branch or heavily customised deployments
14-day free trial with a sandbox built on your own accounts and locations
Migration and training included on every plan
PKR quotes on request

Connected

Works with the rest of the platform

Nothing here is an add-on bolted on later. These modules share the same data, so switching one on does not mean another migration.

ERP software questions

What buyers of ERP software in Pakistan ask

Not covered here? Ask an implementation lead directly — we answer within one working day.

Ask a question

: Nexovant is priced per user, per month: $49 on Starter, $99 on Professional, and a custom quote on Enterprise. PKR quotes are available on request. Migration and training are included on every plan rather than billed as a separate implementation project, and there is a 14-day free trial first. Enterprise pricing turns mostly on how many companies, branches and warehouses you run.
: Accounting software records what already happened. An ERP records it as it happens, inside the operation that caused it, so a goods receipt creates the stock movement, the vendor payable and the journal entry in one action. That is why an ERP can give you landed cost, work-in-progress and a per-unit production cost, and a standalone ledger cannot.
: Both. The Production and Manufacturing module covers bills of material and recipe definitions, work orders and production planning, work-in-progress and stage tracking, material consumption and wastage capture, and quality checks at production stages. The output is a finished-goods cost per unit you can actually price against, because materials and wastage are recorded where they occur instead of estimated at month-end.
: Yes, and that is where most rollouts start. The two modules work together without the rest: stock valuation posts to the ledger, goods receipts raise payables, and a stock take adjusts both at once. Procurement, production, sales, assets and reporting can be added later on the same database, so your master data is not implemented twice.
: Yes. The books support cost centres and multi-branch accounting, stock is held per warehouse and location with inter-branch transfers, and assets are allocated to a branch and can be moved between them. Business Intelligence compares branches, brands and segments directly, and role-based visibility means a branch manager sees their own numbers rather than everybody's.
: It comes across as opening balances: chart of accounts, customer and vendor ledgers with their ageing, stock on hand by location with valuation, and the fixed asset register with accumulated depreciation. We reconcile that against your last closed period before go-live, then run both systems in parallel over a cut-off date you choose, so nothing has to be taken on trust.
: Either. Cloud is the default and the faster way to start; on-premise deployment is available where policy or connectivity requires it. Access is role-based by branch and module in both cases. The ERP modules themselves need no dedicated hardware, since the biometric readers, thermal printers and customer displays in the platform belong to the attendance and POS suites.
: We are based in Lahore, so an on-site session for an ERP system in Lahore or nearby is easy to arrange. Everything else runs remotely across Pakistan as standard: configuration, data loading, training and the parallel run all work over a call. Email info@nexovant.co or call +92 334 1041681 to set either up.

Let's talk

Put your finance and operations on one ledger.

We will walk your chart of accounts, stock locations and purchase approvals through the platform — and show you exactly what month-end looks like afterwards.

Book a free demo +92 334 1041681

Lahore, Pakistan · Mon–Sat, 9:00 – 18:00 PKT

ERP software in Pakistan where everything reports into one ledger.