DWAY ERP is an enterprise resource planning software for small and medium scale manufacturing enterprises. DWAY constitutes of Accounts, Purchase, Stores, Manufacturing and Sales. DWAY Accounting automation uses a full double entry General Ledger and focuses on the entire accounting lifecycle. This means that the entire accounting process, the capturing, manipulating, and interpreting of transactional data, is done by software, with less dependence on manual transactional entries. DWAY automatically calculates the weighted average rate . DWAY’s modular UI makes it comfortable to understand the built-in processes and get trained. DWAY supports multiple units of measurement(UOM) and conversion of one UOM to other


The main objective of this module is the enterprise should not order material in excess of requirement. Purchase module streamlines the entire life cycle of the procurement and purchase process including purchase of raw materials, awarding orders to suppliers, billing. The purchase module provides an option to record all the details pertaining to a vendor and these details are the master data for vendors who supply goods to the company. Helps you maintain masters for various suppliers and their contacts, track purchases, get a complete purchase rate history etc. The purchase module is tightly integrated with the inventory control module. Detailed Supplier database allows projection of vendor rating.


Manufacturing is the process by which raw materials are transformed into finished products. The main objective of this module is to keep a check on the work in progress stock. The role of the DWAY manufacturing module is to complete the inventory management by implementing the operations specific to a streamlined manufacturing process. Automatically deducts raw material stock on creation of work order and adds finished goods stock on release of work order.


Objective of this module is to simplify the sales process. A typical order begins through generation of customer purchase order by sales team with data variables like customer number, product number, order size, delivery dates etc. Customer order is then used to create sales invoice. One customer order can be fulfilled by using multiple sales invoices. COGS (Cost Of Goods Sold) and Overhead costs are automatically calculated. The module also contains sales returns.

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