Seafood ERP with accounts, finance and automations at the core

One ERP for factory operations, finance control and automated workflows.

SVBK IT SOLUTIONS connects gate entry, purchase, production, stock, HR, accounts, finance dashboards, export documents, approvals, emails and reports in one SaaS ERP.

Accounts & ledgers Finance dashboards Auto bills Approval flows Email alerts Excel/PDF reports
Start Login View Accounts
AccountsLedgers to receivablesJournal entries, bank transactions, payables, receivable aging and Tally-style flow.
FinanceCost and cash visibilityProduction cost, payroll posting, vendor payments, GST and finance dashboards.
AutomationsLess manual follow-upOTP approvals, professional emails, auto bills, snapshots and download-ready reports.
8+ WorkspacesProcessing, inventory, HR, accounts, exports, admin and dashboards.
Live FinanceApprovals, bills, bank, cash, payable and receivable status.
Automation CoreEmails, OTP, approvals, snapshots, reports and generated records.
PWA ReadyInstallable app with branded icon and mobile-friendly access.

Modules inside the app

Everything your team opens daily is grouped in one ERP menu.

The app is structured as workspaces for factory teams, accounts, HR, exports and administrators.

Processing

Gate to Production

Gate entry, RM purchase, de-heading, grading, peeling, soaking and final production entry.

Inventory

Stock Control

Stock entry, stock reports, pending orders, cold storage and general store tracking.

Reports

Operational Reports

Gate, purchase, production, grading, peeling, soaking, floor balance and storage reports.

HRMS

Staff & Payroll

Employee registration, attendance, shifts, salary sheets, advances and statutory masters.

Finance

Accounts Desk

Ledgers, journal entries, banks, GST, receivables, payables and salary processing.

Exports

Documentation

Export shipments, invoices, packing lists, stuffing, shipping bills and supporting documents.

Admin

User Control

User setup, activation, permissions, data management OTP and approval workflows.

Dashboards

Live View

Processing, inventory, finance, costing and HR command dashboards for fast decisions.

Factory workflow

From vehicle arrival to final stock, the data stays connected.

Each department can enter its own work while reports and dashboards combine the full flow.

01 Gate

Material Arrivals

Capture vehicle, supplier, challan, batch and box details.

  • Gate pass tracking
  • Receiving center filters
  • Email notifications
02 Purchase

RM Purchasing

Record raw material purchase details and connect them to batch movement.

  • Supplier masters
  • Location filters
  • Purchase reports
03 Processing

Production Stages

Track de-heading, grading, peeling, soaking and final production.

  • Stage-wise entries
  • Yield masters
  • Floor balance
04 Stock

Inventory Output

Convert production into stock, cold storage and sales-ready reporting.

  • Cold storage holding
  • Pending orders
  • Stock reports

Finance & accounts

Production, purchase, payroll and payments flow into accounts control.

Accounts teams can track bills, ledgers, payment queues, receivables, bank entries and Tally-style reports without losing the link to factory activity.

CB

Contractor Bills

De-heading, peeling and processing bill bases are prepared from actual quantity, rate and contractor records.

PB

Purchase & Vendor Bills

Supplier, diesel, electricity, QA, logistics and expense bills can move into approval and payable queues.

AR

Receivable Aging

Customer receivable aging and reminders help accounts identify due invoices by age and value.

JV

Ledgers & Journals

Ledger masters, journal entries, bank transactions and voucher status stay organized for review.

PR

Payroll Posting

Salary sheets, advances, deductions and payroll processing can connect HRMS data with finance records.

TX

Tax & Export Support

GST, invoice, export billing and document values stay visible for commercial and accounts teams.

Automations

Routine work becomes faster with alerts, approvals and generated records.

The app is planned around practical automation: email communication, approval trails, calculated bills, payroll calculations, snapshots and management signals.

Email Alerts

Instant Communication

Gate entry, approval and operational events can notify the right people with professional sender details.

Approvals

Controlled Posting

Company approval, inactive blocking, OTP checks and sensitive actions keep admin work traceable.

Auto Bills

Bill Preparation

Contractor, salary, vendor and operational bills can be prepared from production and HR data.

Reports

Excel & PDF Output

Daily production, stock, accounts and export reports are grouped for quick download and review.

Snapshots

Daily Balances

Inventory and floor balance snapshots help management compare current status with previous days.

Signals

Decision Support

Yield, cost, stock aging and planning signals help managers identify exceptions faster.

Business controls

Designed for teams, approvals and company-wise data separation.

Admins can control users and permissions while each company’s data stays isolated by company ID.

A

Approval Based Access

Company registration, OTP verification, super-admin approval and confirmation emails.

U

User Permissions

Role-based menu visibility for processing, reports, HR, admin and support areas.

D

Data Management

Export/import tools, templates and protected OTP for sensitive actions.

R

Reports & Exports

Excel/PDF style reporting for daily operations, stock, production and summaries.

P

PWA Ready

Installable app experience with custom PWA icon and mobile-friendly shell.

C

Custom UI Colors

Users can adjust header, side menu, dashboard and accent colors with contrast-aware text.

Live readiness

Built with production operations in mind.

Sessions, maintenance mode, deployment controls, scheduled snapshots, cache invalidation and load-test scripts are part of the app structure.

1

Secure Login

Session middleware, user verification and inactive company blocking.

2

Maintenance Mode

Production maintenance pages and deployment token bypass for controlled releases.

3

Daily Snapshots

Inventory and floor balance snapshots run on scheduler in IST.

4

Load Testing

Locust test file covers login, dashboards, reports, APIs and optional downloads.

Open your ERP workspace

Login with your company ID and registered email, or register your company for approval.

Go to Login