ERP, CRM and finance control workspace
Bizio connects CRM, quote-to-cash, procure-to-pay, inventory, field work, invoices, reports and finance-close controls for growing Australian operators.
Built around real operating workflows
Dashboards read canonical CRM, sales, inventory, jobs and finance facts.
Operational records stay inside the active organization boundary.
Documents, receipts, journals and close-pack exports keep review context visible.
Teams can work across sales, supply, field operations and finance without duplicate systems.
Connected modules
Manage the handoffs between customers, suppliers, stock, jobs and finance without rebuilding the story in spreadsheets.
CRM & customer 360
Leads, clients, contacts, activities and pricing context stay connected to quotes, jobs and finance views.
Quote-to-cash
Move from quote approval through contracts, sales orders, fulfilment, invoices, AR receipts and after-sales evidence.
Procure-to-pay
Manage suppliers, RFQs, purchase orders, goods receipts, supplier invoices, AP matching and portal collaboration.
Inventory & costing
Track SKU masters, warehouses, reservations, movements, valuation evidence, stock takes and fulfilment exceptions.
Finance close
Use GL, tax support, FX, bank reconciliation, account balances, close packs and evidence workspaces for review.
Jobs, time & expenses
Connect job status, time entries, expenses, receipts and material usage to the customer and finance record.
Operating model
Bizio is organized around the records teams actually pass between sales, procurement, inventory, field work and finance, so each workspace sees the same operational story.
A visible line from demand to cash.
Supplier work stays tied to stock and AP.
Finance reviews evidence before close.
Built for review
Operational teams can move fast, while managers keep visibility into overdue invoices, inventory exceptions, supplier follow-through, GL evidence and close readiness.
Invoices, receipts, journals, bank review and close-pack evidence keep their source context.
Dashboards and APIs remain organization-scoped and permission-aware across operating surfaces.
Fulfilment, procurement, inventory and finance reviews surface the items that need attention.
PDFs, attachments, portals and exports keep business documents inspectable for follow-up.
Get started
Start with the core workflows your team already runs, then expand into supply chain, inventory, reporting and finance controls as the operation grows.