Commercial packaging framework

Choose the depth of control
your operation requires.

ITS V.Pro packages follow operational complexity—from disciplined central inventory to multi-department control and a complete backend mini-ERP. Final pricing remains tailored to users, locations, configuration, implementation and support.

Request scoped pricingExplore all capabilities
Central control

ITS V.Pro Core

For a single operation establishing disciplined purchasing, receiving and central-store inventory control.

Replace fragmented records with one traceable stock foundation.

Start with the governed master data and transaction chain required to purchase, receive, value and trace central inventory properly.

  • Items, vendors, categories and UOM foundations
  • LPO purchasing and controlled GRN receiving
  • Opening stock, current balances and valuation
  • Complete central stock ledger
  • Core dashboard, roles and audit evidence
Tailored proposalScoped after operational discovery
Request Core pricing
Complete backend mini-ERP

ITS V.Pro Complete

For complex operations requiring deeper financial control, accountability recovery and management reporting.

Bring operational, finance and governance controls into one complete decision system.

Add vendor credit and payables, payment planning, department usage and sales declarations, variance recovery and the complete reporting suite.

  • Everything in Operations
  • Vendor credit, balances, payments and schedules
  • Department actual usage and sales declarations
  • Variance recovery, waivers and escalations
  • All thirteen dedicated report families
  • Full operational command and governance depth
Tailored proposalScoped after operational discovery
Request Complete pricing

How packaging works

Commercial clarity without weakening control.

  • Packages are based on operational complexity, not arbitrary feature removal.
  • Controls required to keep an included workflow safe remain included with that workflow.
  • Optional items are scoped additions, not silently enabled promises.
  • Users, locations, implementation, data preparation, support and integrations are priced after discovery.
  • No package includes POS; ITS V.Pro remains a backend operations mini-ERP.

Package comparison

See where each level of control begins.

“Optional” means the capability may be added after scope and readiness review. It is not automatically included or silently promised.

CapabilityCoreOperationsComplete
Operational foundation
Items, categories, UOMs and conversions Included Included Included
Vendor registry and supplied-category mapping Included Included Included
Opening-stock setup and controlled corrections Included Included Included
Current inventory balances and valuation Included Included Included
Complete stock-movement ledger Included Included Included
Inventory aging and slow-stock visibility Optional Included Included
Procurement and receiving
LPO creation and purchasing workflow Included Included Included
Controlled GRN receiving and verification Included Included Included
Invoice capture and GRN history Included Included Included
Department store-requisition planning Not included Included Included
SR verification and management authorization Not included Included Included
Multi-vendor allocation and SR-to-LPO traceability Not included Included Included
Emergency procurement, cancellation and gap controls Not included Included Included
Vendor and finance controls
Vendor price lists and price comparison Optional Included Included
Fulfilment, QC and remediation performance Not included Included Included
Vendor credit profiles and override review Not included Optional Included
Current balances and payables aging Not included Optional Included
Vendor payments and payment schedules Not included Not included Included
Department operations
Issuance to departments Not included Included Included
Department balances, value and transfer history Not included Included Included
Department-to-department transfers Not included Included Included
Leakage, wastage, spoilage and damage controls Not included Included Included
Vendor and department returns Not included Included Included
Department actual usage by work period Not included Optional Included
Sales declarations and approval Not included Not included Included
Counts and accountability
Initialization count and opening continuity Included Included Included
Weekly, monthly, spot and audit count programmes Not included Included Included
Blind counts, sampling and bucket assignment Not included Included Included
Variance review, explanations and approval Not included Included Included
Exceptions and count diagnostics Not included Included Included
Recovery allocation and payroll-period tracking Not included Not included Included
Waiver, adjustment and escalation resolution Not included Not included Included
Intelligence and governance
Operational command dashboard Included Included Included
Role-based permissions and activity histories Included Included Included
Core inventory, LPO and GRN reports Included Included Included
Department, issuance and count reporting Not included Included Included
Payables, invoice and approver reporting Not included Optional Included
All thirteen dedicated report families Not included Not included Included

What determines the proposal

Package first. Scope second. Price third.

01Operating locations
02Expected users and roles
03Departments and stock complexity
04Data preparation and migration
05Configuration and implementation
06Training and ongoing support

Package availability is confirmed during commercial scoping and product-release readiness review. No public package price is shown until the pricing model has been separately approved.