ERPClaw Core

Core docs

Install, accounting model, purchasing flow, and the rules behind the 12-step GL validation pipeline. Start here.

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All core docs

Install ERPClaw in 5 minutes
install

Step-by-step install guide for the ERPClaw core. Covers OpenClaw + ClawHub install, database init, first commands, and verification.
Accounting basics in ERPClaw
accounting

How the chart of accounts, journal entries, and GL posting work in ERPClaw. Double-entry, immutable submitted entries, the 12-step validation pipeline.
Purchasing in ERPClaw
purchasing

How purchase orders, goods receipts, vendor invoices, and payments flow in ERPClaw. Three-way matching, GL postings at each step, supplier setup.
Import a bank statement
import-bank-statement

Upload an OFX, CAMT.053, MT940, or BAI2 statement, auto-match the lines to open invoices and payments, review what is left, and re-import safely without doubling up.
Reports by department, project, or any dimension
reports-by-dimension

Tag entries with a department, project, or any dimension you define when you book them, then ask for a profit and loss broken down by that dimension, with an explicit bucket for anything left untagged.