Octane ERP
Oil and gas business management
Manages contracts, sales, finance, payroll, inventory, storage, transport, currencies, and reporting.
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One focused structure for related work
Octane ERP is a full-stack business management system designed for the oil and gas industry. It manages contracts, sales, finances, payroll, inventory, storage, transportation, currencies, and business reports through a secure role-based dashboard.
- Contracts and sales
- Finance and payroll
- Inventory and storage
- Transport and reporting
Users and roles
Core modules and capabilities
Dashboard
Financial and operational summaries, contract status, cash, accounts, stock, and daily activity
Contract management
Internal and external contracts, categories, partners, expenses, forecasting, progress, and history
Transportation and logistics
Vehicle loading, unloading, direct and port delivery, transfers, fares, and invoices
Inventory and storage
Stores, opening balances, stock-in/out, transfers, unloading, wastage, and availability reports
Sales and purchasing
Product sales, internal and storage sales, purchases, customers, quantities, and history
Financial management
Transactions, cash, ledgers, currencies, exchange rates, expenses, assets, balances, receipts, and payments
Human resources
Employees, departments, designations, payroll, and payroll summaries
Reports and administration
Financial and contract reports, advanced filters, PDF/Excel exports, users, roles, backups, recovery, and activity logs
Problems solved
- Centralizes contract information
- Tracks loading, transportation, unloading, and delivery
- Shows inventory across storage locations
- Connects sales, expenses, and payments to contracts
- Records currency exchanges and multi-currency transactions
- Manages payroll and employee records
- Controls permissions, activity, backups, and recovery
- Reduces spreadsheets and disconnected accounting records
Verified benefits
- Centralizes operational and financial information
- Connects contracts with transport, storage, sales, and accounting
- Supports multiple currencies and exchange operations
- Provides detailed roles and permissions
- Tracks product movement across contracts, vehicles, customers, and stores
- Reduces duplicate entry across departments
- Provides financial and operational reports with PDF/Excel export
- Includes activity history, backups, and recovery
- Supports forecasting and progress tracking
Typical workflow
- 1Configure users, roles, currencies, products, and stores
- 2Create a customer, supplier, or internal contract
- 3Record products, quantities, prices, currencies, partners, and delivery
- 4Register vehicles and loading operations
- 5Deliver directly or unload into storage
- 6Update inventory through transfers, unloading, and sales
- 7Record sales, payments, expenses, and currency exchanges
- 8Process employee payroll
- 9Review contract progress, inventory, cash, and reports
- 10Monitor activity, recovery, and backups
Platforms and deployment
- Browser-based application for desktop and tablet
- Laravel 10 and PHP 8.1+ with a MySQL-compatible database
- Vue.js 3, Quasar, and Pinia frontend
- REST API with Laravel Sanctum authentication
- Linux or Windows server on a private network or internet hosting
More product screenshots
Implementation path
Review needs
We identify the main workflows and priorities.
Build in stages
We deliver small, reviewable versions.
Train and support
We support launch and team adoption.