ICOREERP connects POS, purchasing, inventory, restaurant service, HR/payroll and light manufacturing through a shared transaction engine — so stock, payments and reports stay in sync without separate systems.
Every module reads and writes through the same transaction, product, location and permission foundation — nothing runs as an island.
Fast POS sales, invoices, quotations, sales orders, discounts, taxes and customer dues.
Purchase orders, receipts, supplier ledgers, payments and purchase returns.
Variations, lots, expiry, stock alerts, transfers between locations and stock valuation.
Tables, modifiers, waiter assignment, kitchen order queues and bookings.
Payment accounts, cash registers, expenses, balance sheet, trial balance and cash-flow reports.
Attendance, shifts, leave, payroll groups, allowances/deductions and sales targets.
Recipes, ingredient costing, production transactions and repackaging with stock integration.
Sales, purchases, profit & loss, stock, tax, register and sales-rep commission reports.
The same principle runs across every workflow — procurement, payroll and production close the loop the same way.
Join as an ICORE partner, share your referral link, and track every customer enquiry from submission to confirmed delivery. Once our team completes the ERP setup, your dashboard balance is updated and you can request a manual payout.
Partners get a unique referral link for businesses interested in POS and ERP setup.
The ICORE team follows up, installs on the customer's server, domain, or local setup, then confirms delivery.
Your balance updates after confirmed delivery, and payouts are handled manually by admin approval.
Open the live demo to explore POS, purchasing, stock, finance and reporting in one place.
Our team is based in Nakuru and reachable directly — no ticket queue to get a straight answer.