WorkSoftware & Automation
HydroFlux ERP
for Jawed Motors · Pakistan
Serialised inventory, one-click dispatch and full double-entry accounting for a water pump manufacturer, plus a locked-down portal where distributors see only their own business.
The challenge
Serial numbers lived in one workbook, invoices in another, distributor balances in a third, and the books were kept separately by an accountant. What was shipped and what was collected never reconciled without a manual exercise, and nobody could tell a customer motor in for repair apart from a warranty return. Distributors phoned the office to ask for their balance.
What Astriva delivered
- Production runs that generate a serial number for every motor
- FIFO dispatch and a serverless invoice PDF in a single click
- Cash, bank and journal vouchers where unbalanced entries cannot post — enforced in Postgres
- Trial balance, party ledgers and an aging report from the same records
- Distributor portal with row-level security, invoice downloads and warranty claims
In context
Inventory handles units; accounting handles money; the aging report bridges the two and answers who still owes on which invoice. Money movements go through proper voucher forms — CRV, CPV, BRV, BPV and JV — with dual verification so two admins can lock a voucher after posting.
A one-year warranty clock is tied to the dispatch date, and approved distributor claims move units into customer repair automatically.
Supported outcomes
- Shop floor, invoice book and general ledger in one system
- Dispatch no longer requires manual serial picking
- Distributors answer their own balance and warranty questions
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