Connect, configure, and run.
Most users are up and running in the same 30 minutes that they sign up.Sign in and link Dream MRP to your accounting system. Your inventory, sales orders, suppliers, and purchase history flow in automatically. This is optional, you can run with just an e-commerce integration.
Choose your provider →Full read/write integration. Purchase orders posted back to Xero, stock adjustments on work order completion. Learn more →
Full read integration — items, inventory, and sales data. Write-back features in development. Learn more →
Bring in additional demand sources alongside your accounting system. Orders from these channels become the demand signal that drives your material requirements.
These integrations are optional — connect as many or as few as you need.
Connect your store to use Shopify orders as the demand signal driving your material requirements. Learn more →
Push sales orders and items directly via the Dream MRP REST API. Suitable for custom ERP and enterprise setups.
If you are a manufacturer, Bills of Materials tell Dream MRP how your products are made. A BOM links a finished product to its component parts with quantities. Dream MRP explodes these automatically when calculating requirements.
BOMs are optional — if you only resell finished goods, you can skip this step and run MRP directly against your sales, sales forecasts and inventory.
Item codes must match those in your connected accounts system.
One button triggers the full MRP calculation. Dream MRP analyses your open sales orders, existing stock, BOMs, and open purchase orders — then creates a set of planned purchase orders and work orders to cover every shortfall.
You review each planned order, adjust anything you want, then approve. Approved purchase orders are posted back to your accounts system. Work orders get processed in Dream MRP.
Use Read-Only mode to see the full plan while preventing Dream MRP from posting anything to your accounts system.
Every open sales order is exploded through your BOMs to calculate raw component requirements across your entire order book.
Current stock levels and open purchase orders are netted against requirements to calculate shortfalls item by item.
Planned purchase orders are grouped by supplier, correctly dated and quantified. Review and approve individually or in bulk.
Work orders are created for manufactured items. Track progress from open to in-progress to complete across your whole team.
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