Neriyam Documentation
User documentation for Neriyam — a manufacturing ERP for small-to-mid manufacturers.
Welcome to Neriyam#
Neriyam is a manufacturing ERP for small-to-mid manufacturers, including job shops, custom manufacturers, and operations that handle customer-supplied material. It covers the workflows a manufacturing team actually runs every day — from taking a customer order to procuring materials, tracking stock, building the product, and shipping it out.
This documentation is written for the people who use Neriyam — owners, operators, purchase staff, sales staff, and accounts teams — not for developers.
Who Neriyam is for#
- Custom manufacturers of all kinds
- Job shops that take customer purchase orders and manufacture to spec
- Operations handling customer-supplied material alongside their own stock
- Teams that need a light approval trail without enterprise complexity
Two core flows#
Most work in Neriyam fits one of two flows.
Order to cash — selling what you make#
Customer → Sales Order → Sales Delivery → (Sales Return if needed)
See the Sales module for the full flow.
Procure to pay — buying what you need#
Purchase Requisition → Purchase Order → Goods Receipt → (Purchase Return if needed)
See the Purchase module for the full flow.
Behind both flows sits inventory — the stock ledger that tracks every movement at every warehouse.
Watch the walkthrough#
Where to start#
If you are new to Neriyam, start with Getting Started. It walks you through signing in, selecting your organization, and moving around the app.
- New users — Getting Started
- Understanding how the app thinks — Concepts
- Sales staff — Sales module
- Purchase staff — Purchase module
- Stores/inventory — Inventory module
- Admins setting up the system — Settings
Popular topics#
- Signing in
- Switching between organizations
- Lifecycle vs fulfillment status — the dual status model
- Approval workflow — Draft → Pending → Approved
- Document numbering — how codes like
SO/2026-27/00042are assigned - Tax determination — how Neriyam picks tax rates on sales orders and purchase orders, with country-aware defaults
- Stock ownership — own material vs customer-supplied material
Need help?#
Every feature page in the app has a help button in the top-right corner. Click it to jump straight to the docs page for whatever you're working on.
If you still need a hand, contact your organization's administrator, or write to support@kenforte.com.
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