Factory operations
Gate entry, RM purchasing, de-heading, grading, peeling, soaking, production, and re-process movement.
ERP for seafood operations
A professional operating platform for seafood businesses that need daily production visibility, stock discipline, finance control, auto billing, contractor/vendor tracking, salary generation, and document-ready export workflows from one secure login.
Complete ERP coverage
BKNR ERP is arranged around real factory workflows, so teams can enter transactions, review dashboards, create bills, generate salary, and produce reports without moving between disconnected sheets.
Gate entry, RM purchasing, de-heading, grading, peeling, soaking, production, and re-process movement.
Stock entry, pending orders, cold storage holding, general store, inventory costing, and sales dispatch.
Electricity, diesel, purchase, packaging, logistics, QA, expenses, vendor payments, receipts, and ledgers.
Staff registration, shifts, attendance, advances, increments, payroll master, and monthly salary sheets.
Production, grading, peeling, soaking, floor balance, pending orders, sales, storage, and costing reports.
Export shipment, commercial invoice, packing list, container stuffing, shipping bill, BL, and health certificate.
Suppliers, vendors, contractors, buyers, species, grades, yields, freezers, packing styles, and HSN setup.
Processing, inventory, HR, costing, finance, and Tally-style dashboards for daily management review.
App screenshots and screen previews
The interface keeps dashboards, KPI cards, table lines, filters, forms, and document views visually consistent across all modules.
Operations screens
These app-style screen previews are based on the modules inside the ERP: entries feed dashboards, requirements, floor balance, sales reports, contractor bills, vendor bills, and salary sheets.
Automation inside your ERP
The system uses processing entries, masters, stock, attendance, and finance data to automatically calculate requirements, bills, balances, reports, and salary values.
Pending orders are matched with existing stock, packing styles, grade mappings, HOSO/HLSO yields, glazes, and freezer data to calculate pending production, HLSO requirement, HOSO requirement, stock MC, and referral stock.
Factory movements update floor stock by location, production-for, batch, source type, species, variety, and count, so management can see where material is still available.
De-heading and peeling reports can generate contractor monthly bills, while finance captures vendor invoices, logistics, diesel, electricity, QA, purchase, packaging, and other expenses.
Employee master, attendance, paid days, OT, advance, adjustment, TDS, and deductions flow into calculated salary, gross salary, net payable, and monthly salary sheets.
Commercial invoices can feed packing lists, container stuffing, shipping bills, bills of lading, health certificates, and supporting documents through auto-fill flows.
Processing, inventory, sales, pending orders, storage cost, floor balance value, periodic summary, batch summary, GST, ledgers, receivables, and payables are available from entered transactions.
Real-world industry visuals
These photos support the story of the app: factory processing, cold storage control, export logistics, and back-office accounting.
Control and visibility
The platform focuses on clean data entry, company-wise access, report consistency, automatic calculations, and operational traceability.
Each company account uses its own company ID, users, permissions, and session flow.
Processing, inventory, costing, finance, and HR dashboards help management check status quickly.
Daily and period reports are structured around production, stock, finance, and attendance needs.
Export documents and supporting forms are kept together for shipment preparation.
Centralized masters keep grades, varieties, suppliers, buyers, freezers, and packing styles consistent.
The ERP is designed for desktop operations and responsive review on smaller screens.
Workflow
Register the company, verify OTP, set password, and receive the company ID.
Configure suppliers, buyers, grades, varieties, packing styles, locations, and criteria.
Teams enter purchasing, processing, stock, finance, HR, export, sales, and commercial bill transactions.
Requirements, floor balances, reports, bills, salary sheets, dashboards, and documents are generated from the same ERP data.
Use your company ID, email, and password to open the workspace. New companies can register from the same login panel.