ERP pricing that's straightforward, flexible, and future-ready
- 14-day free trial
- No surprise charges
- Scales with you
Premium
per user/month billed annually
per employee/month billed annually
For businesses that need a complete ERP to manage finance, operations, and compliance—without the complexity.
Start your free trial
Advanced
Edition
For large-scale enterprises that need deeper capabilities, extended modules, and advanced system features.
Contact usCore financials
Sales
Quotes
Customer management
Invoices
Credit notes
Customer portal
Multi-lingual invoicing
Payment reminders
Online payments
Payment links
Offline payments
Sales orders
E-Way bills
Progress invoicing
e-Invoicing
Sales approval
Retainer invoicing
Multi-currency invoicing
Automatic exchange rates
Multi-transaction number series
Late fees
Multi-discount
Profit margin
Automatic Refunds
Advanced multi-currency
Customer hierarchy
Customer groups
Purchases
Expenses and bills
Vendor management
Vendor credits
Vendor payments
Purchase orders
Purchase return
Mileage tracking
Auto forward receipts from email inbox
Receipt autoscans
Recurring expenses
Recurring bills
Apply landed costs to purchases
Multi-currency transactions
Vendor portal
Banking
Multiple bank and credit card accounts
Import bank and credit card statements
Auto-forward bank and credit card statements
Bank reconciliation
Transaction rules
Connected Banking with partner banks
Setup bank & credit card feeds via third party provider
For accountants
Accountant management
Chart of accounts
Sub-accounts
Manual journals
Bulk update - accounts
Transaction locking
Journal templates
Base currency adjustments
Recurring journals
Budgeting
Fixed asset management
GST compliance
GST tracking
GST returns
GST filing
GST payments
Internal finance control
Activity log
Transaction locking
Custom user roles and access
Sales approval
Purchase approval
Timesheet approval
Digital signature
Record locking
Document management
Supply chain management
Supplier management
Supplier information management and digital onboarding
Automated supplier scoring and evaluation
Supplier performance and risk management
Self-service vendor portal with collaborative chats
Supplier segmentation
Sourcing
Automated RFx management
ePrice bidding
Collaborative supplier scoring and evaluation
Automated supplier ranking
Stakeholder notifications collaboration chats
Procurement
Employee self-service purchase request portal
Product catalog management
Create and manage purchase orders
Automated RFQ to PO conversion
Automatic purchase order creation
Blanket purchase orders
Guided buying through punch-outs
Inventory management
Composite items
Category
Reorder levels
Price list
Serial number tracking
Batch number tracking
Picklist
UoM
Barcode generation
Stock counting
Expiry & Damage Management
Barcode Template customisation
Order management
Omni channel order sync
Packages
Shipments
Carrier integrations (including Label generation)
Delivery Challans
E-way bills
Warehouse management
Multi locations
Stock transfers
Receives
Wave picking
Putaway & move orders
Bin management
2000 bin/location
Unlimited
Quality control
Quality analysis
Quality checklists
Quality rules
Quality checks
Manufacturing operations
Manufacturing orders
Shop floor production
Checklist queue
Work centers and work center types
Cost templates
Shop floor management
Work schedules
Distribution operations
Offer and scheme management
Beat management
Profit Margin control
Product sales quantity control
Credit limit
Delivery and payment collection
Beat - App
Salesperson attendance management
Salesperson expense and target management
Live tracking and GeoFencing
Retail operations
Offer & Price lists
Loyalty management
Sales returns & exchange
Item cataloging
Stock tracking
Registers
Session management
Cash management
Payment terminals
Windows app
Android app
Billing management
Recurring billing methods
Recurring billing
Checkout day billing
Calendar billing
Consolidated billing
Unbilled charges
Manual usage billing
Automated usage billing
Prepaid with drawdown
Advance billing
Subscription management
Pricing models
Add-ons
Pricing widgets
Trial management
Omnichannel subscriptions
Prorated upgrade and downgrade
Pause and resume subscriptions
Cancellation
End of term updates
End of term cancellations
Scheduled pause & resume
Online payment retries
Offline payment reminders
Manual payment dunning
Pause, resume and stop dunning
Manual renewals
Renewal pricing control
Automated plan price changes
Pause period credits
Subscription reactivation
In-term reactivation
Scheduled subscription cancellation
Dunning rules
Scheduled updates
Project billing
Project billing
Project tasks
Timesheet entries
Add budget for projects
Project profitability
User approval for timesheets
Customer approval for timesheets
Projects and timesheet reports
Revenue recognition
Automated revenue recognition
Revenue recognition rules
2
Custom
Manual revenue recognition
Revenue recognition reports
Basic
Advanced
Customer portal
Subscription plan management
Payments and transactions
Feedback collection
Custom module additions
Portal rebranding
Portal webtabs
Portal SSO
Federated login
Payment page Templates
Direct checkout
Iframe embedded hosted page
Offline checkout
API checkout
Request payment method
Non-profit capabilities
Donor management
Donation management
Fund management
Reporting - 10BD, scheduled voluntary contributions
Spend management
AP automation
Invoice inbox
Verify and receive delivery of goods and services
Al-powered invoice extract
Partial/advance payments
2-way, 3-way matching
2-way matching
3-way matching
Batch payments
Delegate bills for approvals
Employee expense management
Expense capture with Al-powered OCR
Customer/project expenses tracking
Corporate card management with real-time feeds
Automatic mileage tracking
Attendee expense management.
Petty cash management
Direct reimbursements
Automated per diem management
Employee travel management
Create and manage travel requests
Travel policy management
Inbuilt travel desk management tool
Self-booking tool
Access to global inventory (Hotels, flights)
Omnichannel commerce
Build your store
Themes
Unlimited bandwidth
Site builder + visual editor
Pages & files
Categories
Collections
Product filters
Manual product recommendations
Mega menu
Wishlist
Save for later
Multi-currency checkout
Product recommendations rules
Market your store
Blogs
Newsletter subscriptions
Coupon management
SEO tools
Buy now button
Product reviews
Meta Pixel advertising
SMS/WhatsApp updates
Google advertising
Automatic discounts
Social selling (Early access)
Advanced coupons
Manage your store
Product cataloging
Analytics & reporting
Service items
Pickup locations
Custom shipping rules
Abandoned cart module
Digital downloads.
Live shipping rates
Member only access
Request for Quote
People and payroll operations
Employee self-service portal
Employee self-service portal access
Password-protected payslip and TDS sheet view/download
IT declaration
Proof of investment submission/approval
Real-time feedback on POI and reimbursement claims
Loan, YTD, deduction, salary summary
View organization broadcast messages
Contact payroll admin from the portal
Salary configuration
Pre-defined salary components
Salary arrears
Flexible benefit plans
Pre-tax deduction components
Post-tax deduction components
Formula-based salary components
Scheduled salary components
Salary templates
Loans/salary advance
Payroll processing and administration
Automatic payroll calculation
Statutory deduction calculations
Online salary payment through partner banks
Online payslip, TDS worksheets
Downloadable bank advice
Multi-payment mode-cash, cheque, bank transfer
Pay schedule
Loss of pay (LOP)
LOP reversal
Salary revision
Pay run reversal
Full & final settlements
New joinee arrears
Bonus pay run
Off-cycle pay run
Salary hold
Variable pay
Prior payroll
Previous employment data
Departments/designations
Pre-defined user roles and permissions
Pre-defined alerts
Collecting reimbursements and FBP proofs with custom timelines
Collecting Investment Declaration and Pol with custom timelines
Statutory compliance
Income Tax, PT, ESI
Pay schedule
Statutory bonus
EPF
EPF-ECR report
ESI
ESIC return
State-based LWF
New joinee arrears
LWF reports
State-based professional tax
PT return statements
Form-16 generation with signer tool
TDS challan recording
Reporting & analytics
Standard reports
Advanced analytics Records/Rows (3 Million) 50+ Pre-built data visualization
Reporting tag management
Data access control based on reporting tags
Dependent tag filter
Custom dashboard
Report builder
Forecasting, Anomaly and Insights
Customization and automation
Custom views
Custom fields
Validation rules
Related lists
Custom schedulers
Custom buttons and links
Custom domain
Invoice customization
Email alerts
In-app notifications
Field updates
Custom functions
Webhooks
API call limit
10000API requests/day
10000API requests/day
Custom reports
50
Unlimited
Workflow rules
200
200
WebTabs
10
10
Custom modules
10
25
String : Text box (Single-line), Email, URL, and Phone
50
50
Numerical : Number, Date, and Date & Time
30
30
Decimal : Decimal, Amount, and Percent
20
20
Lookup
5
5
Text box (Multi-line)
5
5
Dropdown
25
25
Attachment
10
10
Boolean (Check Box)
20
20
Multi-select
5
5
Auto-generate number
1
1
Formula
2
2
Integrations
Zoho Apps
Zoho SalesIQ
Zoho Mail
Zoho Cliq
Payment Gateways
Stripe
Zoho Payments
PayPal
Razorpay
Paytm
Verifone (2Checkout)
Pine labs
PhonePe
Connected Banking
HSBC Bank
Kotak Mahindra Bank
Standard Chartered Bank
Yes Bank
State Bank of India
Axis Bank
Shipping
Aftership
Shiprocket
Delhivery
Easyship
Easypost
Xpressbees
eCommerce and shopping cart
Shopify
Woocommerce
Amazon
Etsy
Communication & Collaboration
Twilio
WhatsApp Business
Others
Bharat Connect
Google Shopping
130
M+Users Worldwide
29
+Years
150
+Countries
18
Data Centers
18
K+Employees
Discover how Zoho ERP works for your business
Experience a personalized walkthrough of Zoho ERP and explore the modules and capabilities that matter the most to your business.
Frequently asked questions
Users have full control over the Zoho ERP account. They can view and access all modules and data, configure features, manage roles, set up workflows, access reports, and control billing and subscriptions. Users also have full access to the user portal.
Employees are internal staff who are granted access to the self-service portal in Zoho ERP or staff for whom a payroll is processed. Through this portal, employees can view and manage their payroll details, submit and track expense claims, upload receipts, monitor reimbursement and payment status, and access other self-service features enabled by the admin.Based on the roles and permissions assigned, employees may also use operational applications such as the beat and retail app to perform tasks like field activities, store or outlet visits, order entry, and basic register or sales-related updates.
Absolutely. Zoho ERP offers a 14-day free trial so you can explore features, workflows, and integrations before making a purchase decision.
We accept payments via Visa, Mastercard, and American Express. We also accept PayPal and bank transfers for yearly subscriptions.
No, we don't store your credit card information. Take a look at our Privacy Policy to know more.
Zoho ERP is a pay-as-you-grow service, ensuring that you are not bound by a contract to stay subscribed. You can start and stop your subscription any time you wish to.
Safeguarding your data is a top priority at Zoho. Our infrastructure is secured around the clock with video surveillance, biometric access, and advanced monitoring for fire, flood, and physical threats. We also employ industry-standard encryption and intrusion detection and prevention technologies to protect your data.Learn more about Zoho’s data protection measures.
We are available Mon - Fri ( 9:00AM to 7:00PM ). You can either call us at 1800 569 2979 or email us at presales@zohoerp.com
