Skip to content

Release notes

What's new in CRE8Rx ERP

What changed, newest first. Already a customer? Everything here is live in your account — no upgrade needed.

  1. Type any material on a dispatch challan

    • Dispatch challans (including unit-to-unit transfers) now let you type a material that is not in the item master, under the item picker on each line.
    • The typed name prints on the challan PDF and shows on the challan page.

  2. Unit-to-unit material transfer challans and a PO/PI tab

    • New challan type: Material Transfer (Unit to Unit) — pick the sending and receiving units instead of a project.
    • Each project now has a PO/PI tab showing the customer's purchase order or proforma invoice.
    • Documents and drawings can be up to 50 MB.
    • The in-app assistant now explains Telegram alerts, email rules, PO/PI upload and upload limits.

  3. Customer PO/PI on sales orders

    • Sales can attach the customer's PO or PI to a sales order from the Order Items header, for the admin to check before approving.
    • Document uploads now say exactly why they failed instead of a generic error.

  4. More email rules, and clearer email errors

    • Email rules can now fire on purchase, stores, BOM, work order and service ticket events — including a purchase request raised by stores.
    • When an email is not sent, the log says why and which rule it came from.
    • New BOMs and items no longer collide with numbers or codes already taken.

  5. Choose who gets each notification

    • Admins can choose which staff receive each notification, in the bell and by email.

  6. Send email from your own company mailbox

    • Quotations, order confirmations and alerts can be sent from your own company email address.
    • Companies can write their own email rules; every new quotation is sent to the admin.

  7. Telegram alerts and correct GST on bills

    • Telegram alerts: each user links their own Telegram, gets notifications there, and owners get a daily summary.
    • Invoices and purchase bills charge the right GST head for intra- and inter-state supplies.
    • Custom domains, verified against real DNS records.

  8. Sales order approval drives the project

    • Sales orders go to the admin for approval; an approved order creates the project and moves it along its stages automatically.

  9. Role guide and working integrations

    • A plain-English guide to what each role can see and do.
    • Integrations check your keys with the provider before connecting.
    • Save buttons now say why a record cannot be saved.

  10. Excel import and export everywhere

    • Bring Excel in and out of every document list with a shared template, including bulk vendor and item import.
    • Admins can delete records, with a clear message when something is still linked.

Want to see any of this in action? Book a demo.