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You won’t find an ERP system with more functionality than Carillon ERP can provide. We can say that because every non-proprietary enhancement made for every client over the past 20 years has been built into the core Carillon ERP system. So the only functionality we don’t have is functionality that no one has asked for in the past 20 years! We love building new functionality into the system for our clients. It’s part of our culture. It’s what makes Carillon ERP the best ERP available, and it just keeps getting better.
We also severely limit the need for third-party add-ons. For the few third-party add-ons we do support, like fully integrated document imaging, the interfaces are maintained by Carillon. So you’ll never need to worry about problems upgrading to those third-party add-ons.
If you hire a reputable independent consultant, they will tell you to expect to only find 80 to 90 percent of the functionality you need. Carillon ERP’s goal is to give you 100 percent of the functionality you need, along with plenty of functionality left over for you to grow into as you use the system. If we don’t have all the functionality you need, we’ll gladly build it into the core system for you. This way, you won’t have any trouble upgrading as new versions of Carillon ERP are released.
Carillon ERP allows you to define as many languages as you want. You can have users working side by side with each of them using a different language. However, the more common use for multilingual functionality is for an organization to create their own language to use with the system. You may have “clients” instead of “customers”, or “parts” instead of “items”. Any word or phrase you see anywhere in the Carillon ERP system can be translated into any other word or phrase. This can even be done user by user, if you desire.
Carillon ERP allows you to have unlimited companies and unlimited branches within a company. Security by company is automatic so you will never have to log out just to switch the company you want to process or see.
Carillon ERP has complete multicurrency capability on a company-by-company basis. Each company may have a different home currency with full support for consolidations.
Any company may process other companies’ payables or receivables and it will automatically create the appropriate intercompany payables and receivables that can easily be eliminated in consolidated financial statements. For example, you can split one vendor invoice amongst multiple companies. You can also have one company write checks to pay other companies’ vendors. Customer invoicing and cash receipts also have full intercompany functionality.