Centrio Administration / Tenant Lifecycle

Company Management

Manage companies, primary administrators, subscriptions, onboarding readiness and tenant lifecycle from one Centrio control center.

Demo Data
Tenant Identity Stable Company ID and immutable Company Code.
Access Authority Setup + lifecycle + subscription resolve ERP access.
Onboarding Defaults Base currency, timezone and FY seed ERP Settings during onboarding.
Lifecycle Safety Suspend, archive and deletion stay controlled and auditable.
Total Companies 0 All registered tenants
ERP Access Allowed 0 Ready + active + subscription valid
Setup Attention 0 Admin or required setup incomplete
Active Users 0 Across all companies
Expiring Soon 0 Subscription expiry within 30 days
0 companies
Company Primary Admin Users Plan / Subscription Setup Health Last Activity Access Actions
Loading companies…
Optional Super Admin Testing Tool

ERP Demo Testing

Optional testing utility for safely tagged end-to-end demo records. Demo logic is isolated from real tenant records and can be refined separately.

↑ Back to Company Management
Platform Tools / Connected ERP Test Dataset

Demo Data Control

Load one connected current-architecture ERP scenario across masters, warehouse, stock, sales, procurement, production, QC, packing, dispatch, Customer Invoice, AR and AP — then validate or remove it safely.

Not Loaded

Only the selected tenant receives demo records.

The JS will seed only scenario-defined canonical records.

Real company records must never be removed or overwritten.

Textile Rug — Full Order-to-Cash Flow Complete Export workflow: manufacturing through Dispatch, Customer Invoice, Export Documents, Buyer Receipt / Allocation, AR and Payable Source / Vendor Bill / AP.
Export Customer Invoice AR Payable Source AP
Demo dataset not loaded 0%
Select a company and click Load Demo Data to create the connected test dataset.
Buyers 0 Buyer masters
Products 0 Products + BOM
Materials 0 Raw material masters
Warehouse 0 Warehouse + locations
Sales Orders 0 Connected order demand
Purchase / WO 0 PO + outsourced WO
GRN 0 Goods receipts
Material Issues 0 Issued to production
Production 0 Plans + jobs + updates
QC 0 Quality inspections
Packing 0 Packing documents
Dispatch 0 Dispatch documents
Customer Invoice 0 Universal AR document
Export Documents 0 Export-only documentation
Payables 0 Sources + bills + payments
Finance Records 0 Invoice + AR + AP ledgers
Validation not run Validation confirms tenant ownership, Warehouse/stock identities, SO-item links, Dispatch → Customer Invoice, Export-vs-Domestic branching, AR allocations, GRN/Job-work Payable Sources and AP reconciliation.
Demo records must always be tagged with isDemo=true and a demoDatasetId. Reset/Remove must never touch real tenant data.