BizRadar · Scalvia
One network. Every MSME, connected.
UdyamNext isn't just your ERP — it's a living, geo-aware network. Find checked suppliers, buyers and sub-contractors near you, then do the whole deal here — order, delivery, bill and payment. Every order, RFQ and payment flows across businesses, with AI surfacing the right opportunities as it happens.
PLATFORM USP · ZENTRA™
Your PO becomes their SO.
Automatically.
When two businesses on UdyamNext transact, every document flows between their ERPs with a single click. No re-typing. No matching up by hand. No mistakes. Zero double entry — ever.
THE OLD WAY
1
Rajan Steel raises a PO in their ERP2
Downloads PDF → sends via WhatsApp / email ← manual3
Kumar Infra manually re-types a Sales Order ← manual4
Ships goods → Rajan manually creates GRN ← manual5
Kumar raises invoice → Rajan re-enters as Purchase Bill ← manual6
Payment sent → Kumar manually marks received ← manual≈ 4 hours of double-entry per transaction
ZENTRA™
WITH UDYAMNEXT
1
Rajan Steel raises PO in UdyamNext2
Kumar Infra sees it in BizMesh Inbound instantlyAUTO3
Kumar clicks Accept → SO auto-createdAUTO4
Kumar ships → draft GRN appears in Rajan's ERPAUTO5
Kumar invoices → Purchase Bill in Rajan's booksAUTO6
Rajan pays → Payment Received posted in Kumar's accountsAUTO0 minutes of double-entry. Every time.
LIVE DOCUMENT CHAIN · BOTH COMPANIES · ZERO RE-ENTRY
01 Rajan raises the order
RS
Rajan Steel Industries
Buyer · UdyamNext Zentra™
KI
Kumar Infra Pvt. Ltd.
Seller · UdyamNext Zentra™
Buyer
Purchase Order
PO-00042
Seller
Sales Order
SO-00018
auto-createdBuyer
GRN (Draft)
GRN-00031
auto-createdSeller
Delivery Challan
DC-00067
Buyer
Purchase Bill
BILL-00019
auto-createdSeller
Tax Invoice
INV-00094
Buyer
Payment Made
PAY-00011
Seller
Payment Received
RECV-00011
auto-created0documents created automatically
0re-typed by a human
0
double entries
per B2B transaction
4
documents
auto-mirrored per deal
1-click
to accept
entire order into your ERP
100%
automatic
matched up every time