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SimpleERP

Fabrication

ERP software for engineering and fabrication units

Quotations that become orders and invoices, a bill of materials and work order for every fabricated item, steel stock in kilograms and metres, and payroll for welders and fitters.

In short

SimpleERP is ERP software for engineering and fabrication units. Quotations convert to sales orders and tax invoices, work orders consume sheet, angle and pipe at average cost, and purchases, payroll and machine depreciation post to one ledger.

Illustration of a bill of materials with cost roll-up and a work order moving from planned to in progress to completed.

A day in a fabrication unit

A fabrication shop lives between the enquiry and the delivery truck: what to quote, what steel is on the floor, and what the job really cost.

An enquiry comes in from Summit Interiors for forty cable trays and a set of storage racks. The owner works out the steel on a calculator and sends a rate on letterhead. The order is confirmed on the phone, and the quotation is lost in a sent folder.

On the floor, galvanised sheet bought from the steel stockholder at three different prices this quarter is cut, offcuts pile up and two fitters stay back to finish. Nobody knows what the trays cost until the books close.

SimpleERP puts the job on two documents: a quotation that converts into the sales order and then the tax invoice without retyping, and a work order that records the steel actually used and the trays actually made. Completion moves the stock and fixes the real unit cost.

Sales and billing

From quotation to tax invoice without retyping a line

A quotation carries the lines, prices and tax you offered, and once accepted it converts into a sales order or straight into an invoice. The invoice issues stock, posts the cost and writes the tax at the rate on each product.

  • Revise, don't overwrite. A sent quotation is frozen; revising copies it into a new draft.
  • Expiry dates on quotations, with expired ones marked when you open them.
  • A tax summary by rate on the A4 print, with your bank details.

Illustration of tax invoice INV-2026-0213 to Northside Retail with tax 10% and the amount in words.

A tax invoice for fabricated goods with the tax on each line.

Bills of materials and work orders

Know what each fabricated item costs before you quote

A bill of materials lists the sheet, angle, pipe and consumables for one batch, with scrap and labour, and SimpleERP rolls them up into a unit cost. A work order plans, starts and completes the job; only completion moves stock.

  • Scrap per component. Offcut allowance on sheet raises the planned quantity and the cost.
  • Versions. A changed design is saved as a new BOM version; finished jobs keep their plan.
  • Make to order. Create a work order from a confirmed sales order line.
  • Actual cost on completion. Components leave at average cost; the output enters at real unit cost.
LineQuantityCost
Galvanised sheet 1.6 mm62 kg @ $1.20$74.40
Scrap on sheet3% of 62 kg @ $1.20$2.23
Coupler plates20 pcs @ $0.25$5.00
Welding rod 3.15 mm1.5 kg @ $3.00$4.50
Labour and overheadper batch$36.00
Batch cost$122.13
Unit cost÷ 10$12.21
Cost roll-up for 10 cable trays 3 m (BOM v1, Don Valley Fabrications)

Purchase and inventory

Steel stock in kilograms and metres you can trust

Sheet is counted in kilograms, pipe and angle in metres and finished items in numbers, all in one stock ledger at weighted average cost. Supplier bills receive steel at the bill price; work orders draw it down.

  • Purchase orders and supplier bills to steel suppliers, with their tax number and the tax you can reclaim.
  • Low stock list turns shortfalls into purchase orders, grouped by supplier.
  • Stock adjustments after a physical count, with a reason on every change.

Illustration of stock on hand by warehouse at average cost, with a low-stock row highlighted and a movement ledger.

Stock on hand by warehouse, with low-stock rows flagged.

People and payroll

Pay welders and fitters from attendance, overtime included

Mark attendance for the floor in one screen, and the monthly payroll run reads paid days and loss of pay from it, with your deductions on every payslip.

  • Shifts with grace minutes and weekly offs, so late marks are consistent.
  • Overtime as an earning. Add it as a component in the salary structure or as a line on the payslip.
  • Advances recovered through the payslip, month by month.
  • Payroll posts to the books when you approve and pay.

Illustration of a payslip with Basic salary, Allowances, Bonus and net pay of 4,440.

A payslip with basic pay, an allowance and deductions.

Fixed assets

Machines depreciate in the books every month

Record the press brake, shearing machine and welding sets as fixed assets, and the monthly depreciation run posts the expense to the ledger. A sale or scrapping is recorded as a disposal.

  • Plant and machinery category seeded, straight-line by default, declining balance if you prefer.
  • Maintenance records per machine, with dates and cost.
  • Book value always current, from cost less accumulated depreciation.

Illustration of a fixed asset card with a monthly straight-line depreciation schedule.

A fixed asset register with monthly depreciation.

Ready on day one

What you don't have to set up

SimpleERP seeds the routine parts when you sign up, so the first job is about your drawings, not about configuring software.

  • A chart of accounts with inventory, cost of goods sold, fixed asset and depreciation accounts mapped.
  • Your country's tax rates, ready to pick on a product or service.
  • Units such as pieces, kilograms and metres, and document numbering on your financial year.
  • Salary components for your country and a default shift.
  • Seven ready-made roles, from Owner to Employee self-service, to copy and adjust later.

Honest limits

What SimpleERP does not do for fabrication units yet

We would rather you know now than find out in month two.

  • Job-work dispatch notes for material sent to or received from another unit for galvanising or machining.
  • Routing, machine scheduling or shop-floor capacity planning.
  • Partial completion. A work order completes once, so split long jobs into several work orders.
  • Serial numbers. Stock is tracked by product and warehouse; type a serial into the invoice line description if a customer needs it.
  • E-invoicing or transport documents filed through a government system.

Getting started

Start with your first invoice

  1. Sign up with your email

    Name, email and a password. No card for the seven-day trial.

  2. Tell us about the business

    Pick your country and, if you are registered, type your tax number. Accounts, tax rates, units, roles and numbering are seeded for that country.

  3. Add what you sell

    Import your steel sections, consumables and finished items from a CSV file, with kg or metres as the unit and opening stock per warehouse. Then build the BOM for your most common item.

  4. Post your first invoice

    Pick the customer, add lines and save. Your first invoice can be out within 10 minutes of signing up.

FAQ

Questions, answered

Which tax rate applies to fabricated steel items?

Usually your country's standard VAT, GST or sales tax rate, with the product code your tax authority expects where it asks for one. You set the rate on each product and every invoice line applies it. Rates differ by country and change, so confirm the rate for your goods with your accountant or tax authority before you rely on it.

Can I send sheets out for galvanising or laser cutting?

There are no job-work dispatch notes yet. Many units record material sent out with a stock transfer to a warehouse named for the job worker, and record the job worker's bill as a purchase. Ask your accountant how to treat it for tax.

Can I keep steel in kilograms and sell finished items in numbers?

Yes. Each product has its own unit, so sheet is in kg, pipe in metres and trays in pieces. The work order turns kg and metres into finished pieces at actual cost.

Is it suitable for a unit with ten to fifty people?

Yes. Members are unlimited, and seven ready-made roles keep store, sales and accounts to their own screens. Workers see their attendance, leave and payslips through employee self-service in a phone browser.

We use spreadsheets and an old accounting app today. How do we move?

Start on the first day of your financial year or of a month. Import products with opening stock, customers and suppliers from a spreadsheet, and bring in opening balances, including what each party owes, from your trial balance.

Run your whole business from one simple place.

Seven days free. No card. Your first invoice in minutes.