ERP workflow demo
Zelvian BuildOps: workflow walkthrough
Explore a sanitised procurement-to-inventory workflow that connects purchase requests, approvals, purchase orders, goods receipt and reporting.
What you are seeing: this is an interactive workflow representation built from verified product behaviour. It is not a production login, customer environment or fabricated screenshot. Real customer data, credentials and private operational details are intentionally excluded.
Architecture → interface mapping
How operational responsibilities map to user-facing screens.
This mapping makes the connection between the published architecture and the workflow a user actually experiences.
PR / PO
Structured procurement screens capture requirements and authorised commitments.
PR → approval → POGRN / stock
Receipt screens connect procurement documents to material movement.
PO → GRN → stockReports / approvals
Role-aware views expose pending decisions and operational records.
workflow data → MISTechnical evidence
Inspect the implementation narrative behind the walkthrough.
Use the architecture and case-study pages for deeper technical context. A tailored product demonstration is available where applicable.