⚡ Neo Animated ERP Experience

JAN Enterprises
Supply & Billing ERP

A premium web ERP concept for your laptop trading business. This version uses your JAN Enterprises logo globally, includes a dedicated login page, and gives every section a neo-style animated interface.

01
Agreements linked with pricing
Each company has a one-year agreement, its own rate card, and renewal tracking.
02
Order to invoice workflow
Create orders, auto-load agreed prices, preview tax invoices, and track margins instantly.
03
ERP-ready upgrade path
This prototype can be expanded into a full-stack ERP with login, Excel import, PDF invoices, payments, and reminders.
JAN Enterprises logo

Secure Sign In

Access the JAN Enterprises ERP workspace

Invalid credentials. Use admin / Jan@123 for this prototype.
Protected demo interfaceDesigned for mobile & desktop
Prototype credentials
Username: admin
Password: Jan@123
JAN Enterprises logo
JAN Enterprises ERP Trust • Service • Growth
Prototype populated from your Excel order history and agreement start dates. JAN logo is applied globally across login, navigation, headers, and invoice preview.

Dashboard

Neo animated ERP prototype for JAN Enterprises

🔍
JAN
Admin
JAN Enterprises
Total Orders Since Start41
32 completed • 9 active orders
Active Orders9
420 units currently under active orders
Total Investment₹4.90 Cr
Historical cost from imported Excel orders
Total Billing₹5.70 Cr
Company-wise final billing total
Total Profit₹80.06 L
Gross margin from historical data

Active Order Details

All orders currently marked Active in your Excel, grouped by company and order date
9 Active Orders
Active Units420
Active Investment₹1.26 Cr
Expected Billing₹1.48 Cr
Expected Profit₹22.09 L
Order DateCompanyAssetsQtyInvestmentBillingProfitPayoutStatus

Monthly Investment vs Billing

Derived from your historical order records
InvestmentBilling

Investment by Company

Largest capital exposure first

Upcoming Agreement Expiry

Auto-reminder list
1-year agreements
CompanyStartEndDays LeftStatus

Quick Actions

Workflow shortcuts
Create GST Invoice
Generate an invoice from a new or existing order.
Track Agreement Renewals
See company agreements and remaining validity days.
Record New Supply Order
Auto-load the customer's agreed price list.

Companies & Agreements

Each company is linked with its 1-year agreement
Rate cards + reminders
8
Company accounts
NameOrdersAgreement StartAgreement EndDays LeftStatus

New Order / Supply Entry

Create an order and auto-load company-specific agreed prices
Invoice-ready form
Asset ModelQtyBuy / UnitSell / UnitInvestmentBillingProfit
Total Qty0
Total Investment₹0
Total Billing₹0
Total Profit₹0

Invoice Center

Professional billing flow for supplied laptops
GST-ready prototype
Invoice NoCompanyDateAmountStatus
INV/26-27/0101Workafella09-Sep-2026₹8,40,000Paid
INV/26-27/0102CSS08-Sep-2026₹4,10,000Partial
INV/26-27/0103Work-EZ06-Sep-2026₹12,75,000Overdue
INV/26-27/0104Genpact05-Sep-2026₹6,85,000Sent

Invoice Actions

Connected workflow
Create invoice from order
Select a new order and generate a GST invoice instantly.
Share invoice
Email, WhatsApp, PDF download, or print.
Track payment status
Paid, partial, sent, overdue, and reminders.

Inventory Snapshot

Track assets by model, stock state, and capital exposure.

Available Units128
Stock Cost₹31.4 L
Fast-moving Modeli7 11th

Asset Categories

Standardized asset master for reporting accuracy.

i5 10th42
i7 11th36
Gaming12

Inventory Workflow

ERP-ready stages from purchase to billing.

Purchased
Ready Stock
Allocated / Supplied

Receivables & Payment Status

Payment reminders will connect to invoice due dates
CompanyInvoiceOutstandingDue DateStatus
CSSINV/26-27/0102₹1,10,00018-Sep-2026Due Soon
Work-EZINV/26-27/0103₹12,75,00010-Sep-20261 day overdue
GenpactINV/26-27/0104₹6,85,00020-Sep-2026Sent

Reminder Channels

Future integrations
Email reminder
Send invoice due reminders automatically.
Enabled in real ERP
WhatsApp / SMS
Useful for payment follow-ups and agreement renewals.
API integration
PWA phone notifications
Push reminders for overdue invoices and expiring agreements.
Mobile-ready

Monthly Report

Investment, billing, profit, and margin trends month by month.

Best MonthAug 2026
Highest Billing₹1.44 Cr

Company Report

Compare total investment, total billed, and profit per company.

Top BillingWorkafella
Top ProfitWork-EZ

Agreement Report

Track agreement expiry, pricing revisions, and order history by contract.

Active8
Expiring in 60 days0

Bulk Upload Center

Import multiple orders and company master records instead of entering them one-by-one
CSV + Excel .xlsx

Bulk Upload — Orders

Matches your current order Excel structure
Orders
⇧

Drop order file here

or click to choose CSV / Excel file
Order DateCompanyAssetQtyBuy / SellStatus

Bulk Upload — Companies

Create or update multiple company records and agreement dates
Company Master
⇧

Drop company file here

or click to choose CSV / Excel file
Company NameAgreement StartGSTINContactPayment Terms
Import behavior for the full ERP: the system will validate required columns, show duplicate / invalid rows before saving, group multiple asset lines into a single order using Company + Order Date + PO Reference, and calculate the one-year agreement end date automatically when only the agreement start date is provided.

Brand Settings

JAN identity applied globally
Primary Brand
JAN Enterprises
Theme Style
Neo animated premium dark + gold interface
Invoice Branding
Global logo, billing identity, and company signature area

ERP Roadmap

Recommended next build stage
Authentication + roles
Admin, Accounts, Sales, Operations
Excel import migration
Customers, agreements, price master, historical orders
PDF invoice engine
Invoice numbering, GST setup, print/download