Modules

Browse Axis ERP modules with screenshots and starter documentation sections.

Module catalog

CRM

Capture leads, qualify opportunities, and track pipeline performance in one view.

Sales

Create quotations, confirm orders, and trigger delivery and invoicing workflows.

Contacts

Maintain centralized customer and supplier records with tags and activity history.

Discuss

Collaborate with teams through channels, mentions, and contextual business chatter.

Calendar

Plan meetings, reminders, and operational events linked to records.

Dashboards

Build KPI dashboards for sales, finance, and operations monitoring.

Documents

Store, classify, and route files with access control and approval flows.

Subscriptions

Automate recurring contracts, renewals, and invoice schedules.

Point of Sale

Run in-store sales with fast checkout, product scanning, and payment tracking.

Accounting

Manage journals, invoices, bank reconciliation, and financial reporting.

Projects

Track tasks, milestones, deadlines, and resource allocations per project.

Timesheets

Log billable and internal time by project, task, and employee.

Events

Organize events, registrations, agendas, and attendee communications.

Surveys

Create forms and surveys to collect feedback and operational data.

Purchase

Handle RFQs, vendor comparisons, purchase orders, and supplier lead times.

Inventory

Control stock moves, receipts, deliveries, and warehouse replenishment.

Manufacturing

Plan production orders, work centers, and bill of materials execution.

Maintenance

Schedule preventive maintenance and track equipment interventions.

Repairs

Create repair orders, diagnose issues, and manage replacement parts.

Employees

Maintain employee profiles, departments, and organizational structure.

Attendances

Record check-ins, check-outs, and attendance compliance reports.

Recruitment

Manage job positions, applicants, interview stages, and hiring decisions.

Fleet

Track vehicles, contracts, mileage, and operational expenses.

Time Off

Manage leave requests, approval workflows, and policy balances.

Expenses

Submit, approve, and reimburse employee expense claims.

Recommended rollout sequence

1. Start with CRM, Sales, and Contacts for front-office flow.
2. Activate Accounting and Inventory when transaction volume stabilizes.
3. Add Projects, Timesheets, and HR modules as teams scale.