Transforming industries with intelligent next-gen solutions

Finance, procurement, production, sales and HR in one system, on one record.

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Hadron in numbers

One system, one record

modules

From finance to HR, in one system

record

One order updates every module at once

Monthly sales

JanFebMarAprMayJunJulAugSepOctNovDec

+reports

Ready-made reports, one click to Excel

+screens

In Turkish and English, with role-based access

Modules

Your entire business, in one system

Every module works on the same record; data is entered once.

Finance & Accounting

General ledger, receivables and payables, banking and fixed assets; multi-currency.

Controlling

Cost centers, budgets and plan vs. actual; with commitments and year-end forecast.

Procurement & Inventory

Approved purchasing from request to invoice; lot, serial and expiry tracking.

Production Planning

Bills of materials, routings, MRP and work orders; subcontracting and actual cost.

Sales & Distribution

From order to shipment, invoice to collection; e-Invoice and e-Waybill generation.

Warehouse Management

Bin-level stock, transfer orders, barcode scanning and cycle counts.

Quality Management

Incoming, in-process and outgoing inspections; supplier performance scores.

HR & Payroll

Employees, leave and time tracking; payroll built for Turkish legislation.

Process

Live in four steps

From setup to your first period close, we are with you.

1

Discover

We map your processes and agree on scope together.

Setup

  • ✓Company code
  • ✓Plants and warehouses
  • ✓Chart of accounts
  • ✓Fiscal year and periods
  • Roles and permissions

2

Configure

Companies, plants, chart of accounts and roles, set up layer by layer.

open-invoices.csv

doc_no;date;party;amount

✓
✓
✓
✓
✓
✓

3

Migrate

Open invoices and opening entries imported in bulk from CSV.

4

Go live

Training and your first close, with our team beside you.

FAQ

The hard questions, answered

What you should ask before choosing an ERP, and how we answer.

In Hadron that difference never appears. When goods are received, production is confirmed or a shipment is posted, inventory, the general ledger and cost records are written in the same transaction, at the same moment. There are no overnight interfaces or staging tables between modules. If any part of the transaction fails, none of it is written, so you never end up with a half-posted document. Month-end becomes a close, not a reconciliation.

No second record is created. The same invoice number from the same supplier cannot be entered again unless the first one is cancelled. Invoice posting recognises repeated requests, so a dropped connection that retries or a double click never writes the invoice twice. The same protection applies to bulk CSV imports: re-uploading a file that stopped halfway does not duplicate the lines already written.

Neither. An incoming invoice cannot be blocked; the service was received and the debt exists. Instead of stopping it, Hadron escalates it: when budget usage crosses the threshold you set, approval goes to a senior manager or the CFO, and the approver must write a justification. Usage also counts invoices that are awaiting approval but not yet posted, so a budget that looks empty on paper shows as it really is. If the budget is later increased, that revision is logged with its reason, so the overrun never disappears.

Postings into a closed period are rejected. A posted document is never deleted; it is corrected with a reversal. Both the original entry and its correction stay in the ledger, along with who did what and when. The history of every figure you show your auditor stays traceable.

Minutes. For batch-managed materials, every shipment records which batch it came from, so the chain runs unbroken from batch to shipment line, to sales order, to customer. It also works backwards: you see which production order made the batch and which raw material batches went into it. An expired or blocked batch cannot be picked for shipment at all; the system prevents it up front.

No. If the connection is not set up or the integrator does not respond, the invoice is not considered sent and this is shown clearly; the system never records a fake success. Documents are generated in GİB’s UBL-TR format, and the recipient’s tax or ID number is validated before sending. You don’t need to change your integrator; during setup Hadron is configured to connect to the one you already use.

No rate is hard-coded in the payroll calculation. Social security floors and ceilings, income tax brackets, the minimum wage exemption and the severance ceiling are stored as parameters with effective dates; a new year is added as a new row, and past periods keep calculating with their old values. Every parameter stays marked “unverified” until your own accountant approves it, and every payslip calculated with those values carries a visible warning. Payroll never runs silently on an unverified rate.

Each company’s data lives in its own separate database; it never shares tables with other customers and can be handed over to you in full whenever needed. Hadron runs on the infrastructure you prefer, such as AWS, Azure, Google Cloud, Oracle or your own Kubernetes environment. In high-volume installations, analytical reports read from a separate data warehouse, so day-to-day operations are not affected by reporting and reports stay fast even across millions of rows.

See Hadron with
your own data

In a 30-minute demo, we set up your processes on Hadron together.