Centrio ERP

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Platform Administration / Tenant Lifecycle

Company Master

Manage tenants, administrators, subscription access, setup readiness and lifecycle from one control center.

Demo Data

Tenant Identity Stable Company ID and immutable Company Code.

Access Authority Setup + lifecycle + subscription resolve ERP access.

Accounting Defaults Base currency, timezone and FY are tenant defaults.

Lifecycle Safety Suspend, archive and deletion stay controlled and auditable.

Total Companies 0 All registered tenants

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	Last Activity	Access	Actions
Loading companies…

Super Admin Testing Tool

Connected ERP Demo Dataset

Load a safely tagged end-to-end demo workflow into any selected tenant, validate its cross-module links, reset it, or remove only the demo dataset without touching real ERP records.

↑ Back to Company Master

Platform Tools / Connected ERP Test Dataset

Demo Data Control

Load one connected textile ERP scenario across masters, stock, sales, procurement, production, QC, finished goods, dispatch and finance — then validate or remove it safely.

Not Loaded

Company *

Only the selected tenant receives demo records.

Demo Scenario *

The JS will seed only scenario-defined canonical records.

Load Mode

Real company records must never be removed or overwritten.

Textile Rug — Full Order-to-Cash Flow Two rug sizes, wool + cotton yarn, partial opening stock, purchase shortage, dyeing, weaving, stitching, QC, packing, dispatch, buyer receipt and vendor payable.

2 Sales Orders Partial Stock Purchase + GRN Production QC Finance

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

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

Finance 0 Invoices + AR/AP payments

Validation not run Validation should confirm canonical IDs, SO-item links, quantities, stock identities, WIP/FG balances, invoice allocations and demo record ownership.