Modules: what is on and how to get more

A new workspace starts with the six core modules: Sales, Purchase, Inventory, Invoices, Accounting and GST returns. Every plan includes every other module too, at no extra cost; ARUKZ staff switch them on for you when you ask. Your own admin cannot switch modules on or off, which keeps each workspace as simple as the company needs.

Get a module switched on

Ask ARUKZ support

Write to support with your company address and the modules you want, for example Manufacturing, Job work and Quality.

Staff switch it on

A module that needs another one brings it along: Manufacturing needs Inventory, and Payroll needs Employees.

Give your users access

The new menus appear for admins at once. Tick the new screens in the roles that need them under Settings → Roles.

What “off” means

A module that is off is hidden from the menu, from search and from the API, and its addresses are refused. Its data is kept: switch it back on and everything is where it was. Ask AI and the MCP server also see only the modules that are on.

Workspaces created before staff-managed modules arrived in November 2026 kept every module switched on.

Every module

Area	Module	What it covers	Needs
Sell and buy	Sales (core)	Quotations and sales orders	Inventory, Invoices
Sell and buy	Purchase (core)	Purchase orders and vendor prices	Inventory, Invoices
Sell and buy	Procurement	Requisitions, RFQs and vendor scorecards	Purchase
Sell and buy	Approvals	Approval levels by amount	Purchase
Sell and buy	CRM	Leads and follow-ups	—
Factory	Inventory (core)	Stock, warehouses, lots and transfers	—
Factory	Manufacturing	BOMs, work orders, scheduling and costing	Inventory
Factory	Job work	Challans, goods at job workers and ITC-04	Inventory
Factory	Quality	Inspections, NCR, CAPA and calibration	Inventory
Factory	Maintenance	Equipment and preventive maintenance	—
Factory	Tools and assets	Asset register and tool life	—
Factory	Fleet	Vehicles and drivers	—
Accounts and tax	Invoices (core)	Customer invoices and vendor bills	—
Accounts and tax	Accounting (core)	Ledgers, statements and ageing	Invoices
Accounts and tax	GST returns (core)	GSTR-1 and GSTR-3B figures and registers	Invoices
Accounts and tax	Compliance	Statutory filings and audits	—
Accounts and tax	Bank reconciliation	Statement import and matching	Accounting
Accounts and tax	Lock dates	Lock closed periods and close the year	Accounting
Accounts and tax	MSME payments	Payment limits, interest and deduction risk on MSME vendors	Accounting
Accounts and tax	E-invoice and e-way records	IRN, QR and e-way bill numbers from the portal	Invoices
Accounts and tax	TDS register	Deductions, challans and quarterly data	Accounting
Accounts and tax	Opening data	Load opening stock and balances from a file	Accounting, Inventory
Accounts and tax	Stock in the ledger	Posts stock movements to the books	Accounting, Inventory
People	Employees	Employee records	—
People	Time off	Leave requests and balances	Employees
People	Payroll	Salary runs and slips	Employees
People	Recruitment	Job openings and applicants	Employees
Other	Projects	Projects and tasks	—
Other	Timesheets	Time logged against tasks	Projects
Other	Documents	Controlled documents and changes	—
Other	Helpdesk	Support tickets	—
Other	BI and reports	KPIs and traceability	—
Other	AI and insights	Assistant, bill reading and insights	—
Other	Website	Public pages and customer portal	—
Other	Blog	Blog posts on the website	Website

A medium-sized manufacturer usually asks for the core six plus Manufacturing, Job work, Quality, Maintenance, Employees, Time off, Bank reconciliation, Approvals, MSME payments, Lock dates, E-invoice and e-way records, TDS register and Opening data.

Module guides

What each module does, screen by screen.

Plans

Every module is in every plan.

Administration

Billing and plans

Security and data

Modules: what is on and how to get more

Get a module switched on

What “off” means

Every module

Module guides

Plans