VeredCore
Orders in, invoices out, cash applied — the commercial spine the rest of the suite hangs off.
What it does
- Take a customer order and carry it through fulfilment and shipment
- Invoice against an order, issue credits, and apply received payments
- Run dunning on overdue accounts and keep an auditable send log
- Issue customer statements
- Maintain item masters and multi-level bills of materials
- Count inventory on a cycle and post adjustments against the count
Bromel in Core
Not a bolt-on assistant. Bromel's tools here exist only when you license this module, and they read this module's data.
- Orders by status and account — what a customer bought, and when.search_orders
- Totals across the order book rather than a capped sample.orders_summary
What it sets off elsewhere
A point solution cannot do this at any price — it does not know your other systems exist.
Rejecting a lot blocks the orders that depend on it
A phase can provision the product and item master into ERP and link specs and demand
Run VeredCore on its own.
Start with the work you need to organize today. Explore another function when it becomes useful, with data and workflows configured for your business.