Automatically identify when your company is both buying from and selling to the same partner—and net the orders into a single settlement, shipment, or accounting entry.

Rather than shipping returned or reprocessed inventory back and forth, LoopERP enables internal or virtual netting across warehouses, facilities, or divisions—cutting down on physical movements and delays.

Simplify intercompany or partner settlements by offsetting AP and AR balances—especially useful in ecosystems where the same entity acts as both supplier and customer.

When a customer return results in a replacement order—or a supplier sends a credit plus replacement goods—LoopERP lets you offset those transactions to avoid duplicate records and misapplied revenue.

When a customer return results in a replacement order—or a supplier sends a credit plus replacement goods—LoopERP lets you offset those transactions to avoid duplicate records and misapplied revenue.

LoopERP can automatically suggest netting surplus or obsolete stock against demand from other locations, product variants, or substitute items—minimizing excess and maximizing circular flow.

Every netting activity is logged and traceable, with clear references to original transactions. This gives your team a full audit trail for compliance, partner transparency, or financial reporting.