Live in UAE businesses today

Know where every purchase went

Krushnay ERP puts a price, an approval and a signature behind every purchase, transfer and stock count across your sites — so the gap between what you bought and what you can account for stops being a mystery.

One site or many Works offline on the phone No card required

The problem

Losses in a store room are rarely dramatic. They are quiet.

A rate that crept up. A delivery signed for short. A transfer between sites that nobody recorded. It is the same in a kitchen, a warehouse, a shop and on a building site: none of it looks like theft on the day it happens, and by month end it is a single number on a report that no one can explain.

Prices move without anyone deciding

A vendor raises a rate quietly and it is paid for months before anyone compares.

See what changes

With Krushnay

Every order is priced against every vendor

Rates are held per item, per vendor and per site, and an order compares them before it is placed. A rise shows up on the day it happens.

Deliveries are short, and nobody notices

A crate missing at the door becomes a mystery number at month end.

See what changes

With Krushnay

Checked line by line, signed and photographed

Receiving is checked against the approved order on the phone at the door, with a signature and a photograph — while the driver is still standing there.

Stock moves between sites untracked

A transfer across town on a Friday that nobody wrote down belongs to nobody.

See what changes

With Krushnay

Signed for at both ends

Requests are raised, approved and signed for by the giver and the receiver, so a shortfall belongs to a site and a person — and every count runs against the balance the system expected.

Our customers

Running live in Dubai today

Purchasing, approvals, transfers between branches and the daily closing - every day, in a real kitchen group. We are early, we say so, and the people we work with get our direct number rather than a support queue.

How it works

One record, from the request to the receipt

Nothing here asks your team to work differently. It asks them to record what they already do, once, in the place where the next person will look for it.

  1. A site raises what it needs. From a phone in the store room, off a catalog with your own units and categories.
  2. Rates are compared automatically. The order is priced against every vendor who quotes that item for that site — no item without a price can be ordered.
  3. The right person approves. The approval chain is yours to define — a role or named people at each step, thresholds by amount — and an order cannot skip a step.
  4. The vendor gets a purchase order. As a PDF, on WhatsApp or by email, with your logo and trade licence on it.
  5. The delivery is checked in. Line by line, signed and photographed at the door — short deliveries are caught while the driver is still there.
  6. Stock and cost update themselves. Balances, the movement ledger and, if you run one, the daily closing all move from the same entry.
Purchase order screen comparing vendor rates line by line before approval

Every line priced against every vendor who quotes it, before anyone approves.

STEP 01

A site asks for what it needs

From a phone in the store room, off your own catalog in your own units. No WhatsApp group, no notebook, no ringing the office.

STEP 02

Every vendor's price, side by side

Rates are held per item, per vendor and per site, and the order is priced against all of them before anybody commits — then it goes to whoever owns that decision to approve.

STEP 03

Stock moves the moment it is received

The delivery is checked in line by line against what was approved, signed and photographed at the door — and the site's stock on hand changes from that one entry, not from a spreadsheet somebody updates later.

STEP 04

Count the shelf against what should be there

A count runs against the balance the system was already holding, so a variance appears as you count rather than as a surprise weeks later — and every figure traces back to the order, the delivery and the person who signed for it.

The Krushnay ERP sign-in screen on a phone A site raising a request on a phone Vendor rates per item and per site, on a phone Stock on hand at a site, updated by the receipt Counting stock against the expected balance

The phone app

Proof captured at the door, not remembered later

The moment a delivery is signed for is the moment most businesses lose the thread. Everything below happens on an Android or iPhone, at the delivery door, in under a minute — and it is the same record the office sees.

A photograph, taken there and then

The app opens the camera. It does not offer the photo library, so the picture cannot be one taken last week or sent over by somebody else — it is what was at your door at that minute.

Who delivered it, and in what

The driver's name and the vehicle number are recorded against the receipt. When a short delivery has to be raised with a vendor, you can say which van it came on.

Both signatures, on the screen

The person handing over and the person receiving each sign with a finger. Neither side can later say the count was somebody else's word against theirs.

Checked against the approved order

Line by line, item by item, against what was actually approved — so a shortfall is caught while the driver is still standing there rather than at month end.

It works without a signal

Cold rooms, basement stores and site yards have no reception. The receipt, the signatures and the photograph are held on the phone and upload themselves when the connection returns — and the same delivery can never be recorded twice.

The same proof between sites

A transfer from one site to another is signed and photographed at both ends, so stock that moves across town still belongs to somebody the whole way.

2

signatures on every handover, giver and receiver

0

photographs accepted from the gallery — camera only

100%

of receipts checked against the approved order

Everything in one place

What Krushnay ERP covers

One workspace for purchasing, stock and people — on the web for the office, on the phone for the floor.

Purchasing & approvals

Purchase orders, vendor rate comparison, multi-level approval, and orders sent as PDF over WhatsApp or email.

One site or many

∞

Run it for a single site. Add a second and requests and transfers between locations switch on by themselves — every figure rolls up to the group and drills down to one site.

Stock & transfers

Live balances per site, a full movement ledger, and transfers between sites signed for at both ends.

Counts & daily closing

Stock audits against expected balances, and an optional daily closing for businesses with daily sales that shows which sites have not closed.

Works offline

0 bars

Receipts, counts and signatures are kept on the phone and upload themselves later.

People & payroll

Staff records, visa, permit and licence expiry reminders, and a monthly payroll register you can export for the bank — as a WPS file in the UAE.

Roles & change log

Permissions per role and per site, and a permanent record of who changed what and when.

Reports

Spend, stock and vendor figures for any period — on screen, or exported to Excel.

Common questions

What owners ask on the first call

How does this actually reduce what we spend on supplies?

By putting a price and an approval behind every purchase. Rates are held per item, per vendor and per site; orders are compared before they are raised; and what a site receives is checked against what was approved. The difference between what you bought and what you can account for becomes a number you can look at, rather than a feeling at month end.

How long does it take to get going?

A single site is usually running within a week: your catalog and units, your vendors and their rates, your sites and who works in them. We set the workspace up with you rather than handing over an empty system.

Will my staff use it?

The jobs that happen away from a desk — receiving, counting, transferring, approving — are all on the phone app, in the language of the task rather than the language of accounting. If a screen needs training, treat that as our mistake.

What happens when the internet drops?

Work carries on. It is held on the device and uploaded when the connection returns, and the same delivery can never be recorded twice — a repeated upload is recognised as the same action rather than a second one.

Do you support UAE and Indian businesses?

Both. The registrations a business actually holds differ by country — a trade licence and TRN in the UAE, GSTIN and FSSAI in India — so the forms ask for the ones that apply to you and nothing else.

See it against your own numbers

Half an hour. Your figures.

Bring one site's purchase figures and we will show you what the system would have caught. No card, no contract to start.