Your Business Has Its Own Procedures. Your ERP Should Fit Them — Without Writing Code.
Your validation loops, signature delegations, and operational workflows are unlike any other company’s. With Pro ERP, configure your purchasing, manufacturing MRP, sales, and treasury workflows without a single line of custom programming — and effortlessly orchestrate warehouses, branch offices, and legal subsidiaries in one centralized architecture.
Visual No-Code BPM Workflow Builder: Model, Validate & Automate in Real-Time
Design your multi-step approval pathways with custom thresholds, role assignment, and conditional routing without writing a single line of SQL or code.
Ultra-HD Diagram: Visual No-Code BPM Workflow Designer in Pro ERP — Dynamic stages, automated alerts, and full traceability.
“Configurable Without Code”: Changing an Approval Route Should Never Become an IT Overhaul
In many conventional ERP setups, adding a co-signature step above 500,000 DZD, introducing a quality gate on raw material receipts, or redirecting credit limit approvals requires developer intervention, expensive change requests, and weeks of testing. In Pro ERP, process owners configure approval rules directly through dedicated graphical parameter screens.
Dedicated Configuration UI
Create stages, assign roles (buyer, plant manager, CFO, GM), and define transition conditions via intuitive forms. No code editors, no scripting.
Your Procedures Modeled as Workflows
Adapt the ERP to your exact business rules instead of bending your company to fit rigid software defaults. Enforce mandatory checks and approval delegations.
Continuous Organizational Agility
Restructure your management hierarchy, create a new subsidiary, or add a quality inspection step in a few clicks. Your workflows evolve at the speed of your business.
End-to-End Operational Workflow: Connect Purchasing, MRP, Sales & SCF Accounting
From purchase requisition to production scheduling, warehouse dispatching, invoice issuance, and general ledger posting without manual re-entry.
Ultra-HD Diagram: Automated Inter-Departmental Lifecycle in Pro ERP — Seamless data continuity from sourcing to delivery and SCF ledger.
How to Configure Your 5 Key Operational Circuits Without Writing Code
Purchasing Workflow: Control Every Dinar Before Placing a Purchase Order
Eliminate uncontrolled commitments. The purchasing circuit in Pro ERP Purchasing & Procurement enforces automated stages from internal purchase requisition to 3-way invoice matching:
Entered by department with budget code and urgency indicator.
Automatic routing based on amount thresholds (e.g. Dept Head, CFO, GM).
One-click conversion with locked pricing and payment conditions.
Receiving note vs PO vs Supplier Invoice before payment clearance.
Production MRP Workflow: Industrial Precision for Shop Floors
Manufacturing requires strict synchronization between material availability, machine capacities, and quality control. With Pro GPAO Industrial Manufacturing, configure each stage of the production lifecycle:
Multi-level Bills of Materials, scrap rates, machine setup and run times.
Automated raw material reservations and stock pull from central warehouse.
Operator workstation terminal logs, machine hours, and scrap tracking.
Quality sign-off, batch/lot tracking, expiry dates, and unit costing.
Commercial Sales Workflow: Real-Time Credit Limits & Dispatch Control
Accelerate your order-to-cash cycle while protecting working capital. Built into Pro Distribution (Direct Van & SFA) and commercial sales:
Automated price lists, customer discount tiers, and promo rules.
Automated order blocking if overdue invoices or credit ceiling exceeded.
Picking, packing, delivery notes, and digital driver sign-off.
Immediate SCF accounting entry, tax registration, and settlement tracking.
Treasury & Payment Approval Workflow: Secure Every Cash Outflow
From disbursement request to dual management sign-off, bank check printing, wire transfers, and automated reconciliation.
Ultra-HD Diagram: Treasury & Payment Security Circuit in Pro ERP — Dual authorization, payment vouchers, and zero cash leakage.
Before Opening Your Next Warehouse or Second Plant: Ask Your ERP Vendor These 3 Questions
A scalable ERP must support organizational growth without creating data silos or forcing you to purchase separate software instances for each legal entity or regional site.
1. Multi-Warehouse Management
Track physical stocks, reserved goods, and in-transit transfers across unlimited central, regional, or transit depots. Automatic inter-warehouse transfer slips with dispatch and receipt validation.
2. Multi-Site Management
Empower factories, regional sales agencies, and distribution hubs with local operational autonomy while consolidating management KPIs, sales metrics, and stock levels in real time.
3. Multi-Company & Holding Groups
Manage independent legal entities (distinct Tax ID / NIF, Commercial Registry / RC) on a single unified database. Automated mirror inter-company invoicing and consolidated financial statements.
3D Multi-Site Cloud/Hybrid Synchronization & Direct Web App Access
Zero client installation: Access your ERP securely via any standard modern web browser or mobile tablet across all headquarters and regional plants.
Ultra-HD Diagram: 3D Multi-Site Topology & Instant Browser Access — Real-time synchronization across holding headquarters and branch plants.
Multi-Company, Multi-Site & Multi-Warehouse ERP Architecture
Hierarchical governance structure: One database orchestrating holding subsidiaries, production sites, and logistical storage hubs.
Ultra-HD Diagram: Complete Organizational Tree — Clear segregation of duties with centralized financial reporting.
Seeing a Workflow Being Customized in Real-Time Is Worth 1,000 Sales Pitches
Bring us one of your actual approval circuits during a live demo. We will configure it directly in front of you in Pro ERP without writing code.
Frequently Asked Questions: No-Code BPM & Multi-Site ERP
What operational areas are covered by PROTID’s No-Code BPM engine?
The workflow engine natively covers Purchasing (requisitions, orders, receipts, supplier invoices), Production MRP (manufacturing orders, work center declarations, quality checkpoints), Sales (quotes, orders, credit checks, delivery notes, billing), Treasury (disbursement requests, multi-level payment sign-offs, checks, bank reconciliation), and WMS Inventory (inter-warehouse transfers, physical count reconciliations).
What does “configurable without code” mean in practice?
It means authorized business administrators can create or modify workflow steps, define signature thresholds (e.g. require CFO approval above 500,000 DZD and GM approval above 2,000,000 DZD), assign validation roles, and set transition rules entirely through graphical configuration screens without writing SQL scripts or paying for custom software development.
How does PROTID handle multi-warehouse, multi-site, and multi-company operations in Algeria?
PROTID utilizes a unified relational database architecture. Multi-warehouse provides live inventory segregation and in-transit tracking. Multi-site provides operational independence for regional branches and plants. Multi-company allows managing legally distinct companies (separate NIF, NIS, RC, and SCF charts of accounts) with automated inter-company invoicing and holding-level financial consolidation.