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Module · Inventory

Know what you have, where it is, and who holds it

Track stock and assets across campuses, raise purchase requests with approval, and issue items to departments. Finance sees what was ordered and what it cost.

SCREENSHOT SLOT · platform-inventory-hero
Live in Elvis ERP
Stock levels
Sample data
  • Lab consumables Low
  • Uniforms Healthy
  • Stationery Healthy
  • Sports equipment Review
In the product

See Inventory the way your team will

Every screen is built for the people who use it every day. This is the working view, not a mock-up.

  • Role-based views
  • Live data
  • Works on mobile
SCREENSHOT SLOT · platform-inventory-tour
Capabilities

From purchase request to issued asset

Purchasing

Requests approved before money is spent

A request that skips approval becomes a surprise on the accounts. Routing it through the right person keeps spending visible and justified.

  • Approval routes by amount, department or campus.
  • Requests, orders and receipts linked together.
  • Supplier details held on the record. [CONFIRM SUPPLIER MANAGEMENT]
  • Spending reports by department.
Fees and finance
Purchase request
Sample data
  1. Request raised By the department
  2. Approved By the budget holder
  3. Ordered Through purchasing
  4. Received Stock updated
Assets

Every asset with a location and a keeper

Projectors, laptops and lab equipment move around. Asset records say where each item is and who is responsible for it.

  • Asset tags, categories and purchase dates.
  • Assignment to a person, room or department.
  • Condition notes and maintenance history.
  • Disposal and write-off recorded with approval.
Facility management
Asset register
Sample data
  • Projector, Room 12 Assigned to the science department In use
  • Laptop set, Lab 2 Returned and checked Available
  • Microscope, Lab 1 Repair requested Repair
  • Tablet trolley Booked for next week Reserved
How it works

From first count to routine reorder

01 Count and tag Add stock items and tag assets, or import your current lists.
02 Set levels and approvals Choose reorder points and who approves which requests.
03 Issue and track Record items issued, returned and moved between locations.
04 Reorder and report Raise purchase requests when stock is low and review usage by department.
FAQ

Inventory questions

Can each campus manage its own stock?
Yes. Campus-level roles let each campus run its stock while the group sees the overview.
Can we track fixed assets as well as consumables?
Yes. Consumables are tracked by quantity and assets by tag, location and keeper.
Do purchase requests need approval?
You decide. Approval routes can depend on amount, department or campus.
Does it link to our accounting system?
Costs can be passed to finance and posted through the accounting integrations. [CONFIRM PURCHASE POSTING SCOPE]

See Elvis ERP on your own data

Book a walkthrough with a specialist who works with institutions like yours.