Products · Fiscal Ox ERP

Enterprise-grade ERP, without the enterprise drag

Fiscal Ox ERP unifies inventory, procurement, production, finance and people in one cloud platform, capability comparable with SAP, Microsoft Dynamics and Oracle NetSuite, delivered in weeks and supported by the engineers who built it.

Full-suite modules Integrates with SAP · Dynamics · NetSuite EDI orders & POs built in SOC 2 ready · full audit trails
See integrations
One core, every operation Live & in sync
Fiscal Ox
ERP
INVENTORY
FINANCE
PRODUCTION
PROCUREMENT
PEOPLE
ANALYTICS
Every module, one databaseNo sync jobs. No silos.
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Inventory Accuracy
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Faster Purchase Cycles
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Operational Visibility
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Core Modules, One Suite

Every critical process, one connected platform

Launch the full suite or start with the modules you need, each inherits security, audit logging and analytics out of the box.

Intelligent inventory

Lot traceability, expiry controls, quality holds and dynamic reorder policies across every warehouse.

Procure-to-pay

Demand planning, supplier contracts and automated approvals with vendor scorecards and SLAs.

Plan-to-produce

BOM-aware work orders, recipes and EBR support, shop-floor orchestration and live throughput tracking.

Finance & costing

Transactions post to the ledger automatically, landed cost, accruals, budgeting and multi-entity close.

Workforce hub

Shifts, skills, certifications and time capture, synced with payroll in one secure workspace.

Analytics layer

Unified dashboards, predictive alerts and drilldowns across supply, finance, compliance and CX.

Comparable capability. Very different experience.

Fiscal Ox ERP plays in the same league as SAP, Microsoft Dynamics and Oracle NetSuite, flip the switch to see where the difference shows up.

Big-suite ERP Fiscal Ox ERP
Time to live BIG-SUITE
12 to 24 months of implementation partners and change requests.
Weeks, configured with you by the team that built it.
Total cost BIG-SUITE
Licenses, per-module add-ons, consultants, upgrades, the bill compounds.
A straightforward subscription. The full suite is the product, not the upsell.
Customization BIG-SUITE
Statements of work, partner queues, six-week turnarounds.
Shaped to your workflows during onboarding, and after.
Built for BIG-SUITE
Fortune 500 org charts and full-time ERP teams.
Manufacturers, labs and distributors who need to run lean.
Support BIG-SUITE
Tickets, tiers and escalation matrices.
The engineers who wrote the code, on a first-name basis.
Coexistence BIG-SUITE
Rip-and-replace, or nothing.
Integrate with your existing SAP / Dynamics / NetSuite, or migrate at your pace.
SAP MS Dynamics 365 Oracle NetSuite EDI Partners Banks & Payments CRM & eCommerce FISCAL OX ERP

Plays well with the systems you already run

Whether Fiscal Ox ERP is your only system or one of several, it connects natively to the platforms your customers, suppliers and group companies use, syncing masters, orders, invoices and inventory both ways.

  • SAP, Microsoft Dynamics 365 & Oracle NetSuite, run as a subsidiary system feeding group HQ, or coexist during a phased migration.
  • EDI trading partners, exchange orders, POs, ASNs and invoices automatically (details below).
  • Banks, payments, CRM & eCommerce, statements, collections, leads and web orders flow straight into the ledger and order book.
  • Anything else. REST APIs, webhooks, scheduled SFTP/CSV and custom connectors built by our team.

Orders in, POs out: no rekeying, ever

Fiscal Ox ERP speaks EDI natively: customer purchase orders become sales orders automatically, and your POs, ASNs and invoices flow back, validated, acknowledged and matched.

TRADING PARTNERS Customers · Suppliers Retail & distribution FISCAL OX ERP Auto-created sales orders Price & UoM validation Three-way match INBOUND. ORDERS ARRIVE OUTBOUND. ACKS · ASN · INVOICE · YOUR POs PO 850 ACK 855 ASN 856 INV 810

Inbound customer orders

EDI 850s from retail and distribution customers become validated sales orders instantly, price, UoM and item checks included, with an 855 acknowledgment sent back automatically.

Outbound purchase orders

Your POs go to suppliers as EDI 850s; their acknowledgments and ship notices (855/856) land against the PO, ready for three-way match with the invoice.

Ship & bill, closed loop

Dispatches raise ASNs (856) and invoices (810) to your customers without touching a keyboard, and every document is archived against the order for audit.

ANSI X12 EDIFACT AS2 · SFTP JSON / REST APIs Partner onboarding included

See Fiscal Ox ERP on your operations

Bring one messy flow, a purchase cycle, a production run, an EDI customer, and watch it run end to end, live.