
LiftexPro - ERP for elevator companies
A SaaS ERP system for elevator companies — from inspection scheduling and building management to a mobile app for technicians and automated invoicing.
An integrated business process management system for an office equipment distributor: two locations, 2 564 products, a checkout with a barcode scanner, deliveries, purchase invoices, PDF documents, quotations, price lists, stocktakes, reports and a connection to the online store. Built as part of a project co-financed by the European Union.

A company with a main warehouse, bookshop and online store was managing stock, deliveries, invoices and prices in separate programmes and spreadsheets. The same product had different stock levels in three places, while the annual stocktake of 2 500 products took days and could not be verified.
A single custom-built system for the entire flow: delivery, warehouse, transfer, checkout, documents, stocktake and reporting. Every stock movement passes through one document and leaves a trace in the audit log, while the online store reads from the same database.
Daily work behind the counter and the business overview on one screen.




A catalogue of 2 564 products with four prices, stock by location and critical stock levels.




The supplier order is created with the products and quantities, and when the goods arrive, they are received line by line at the actual purchase price. Clicking “Received” increases the stock at the location the order was placed for, with no separate data entry. A purchase invoice can create a new product directly from its line when the supplier delivers something that is not yet in the catalogue.





Invoices, pro forma invoices, receipts and goods issue notes are issued from a single module, with numbering, company details and the bank account from the settings. The PDF includes the discount, taxable amount and VAT, while the amount in euro is followed by its value in Bulgarian lev at the fixed exchange rate. A quote becomes an invoice with one click, while a paid or cancelled invoice changes its status instead of being deleted.

A physical stock count at a location, designed to be completed and checked.




Six reports with filters by location and period, plus Excel export.







The cash desk cannot sell a quantity the location does not have; a transfer warns about insufficient stock instead of stopping work.
A stock count sets to zero only what someone actually counted as zero; uncounted items keep their stock level.
Goods transferred from the warehouse to the bookshop are valued at the bookshop's price, not the warehouse's.
Amounts are in euro, and documents also show the value in Bulgarian lev at the fixed exchange rate of 1.95583.
Pelikan DTM is the official representative of CITIZEN SYSTEMS JAPAN for Bulgaria, based in Gabrovo. The company sells calculators, thermal printers, healthcare products and office equipment wholesale and retail, and runs a bookshop in the same city. Before the system was introduced, the warehouse, bookshop, invoices and online store lived in separate spreadsheets and programmes, while stock levels were checked manually.
The system was built from scratch for this company and is the foundation of project BG16RFPR001-1.012-1066-C01 “Building an Integrated Business Process Management System at Pelikan DTM OOD” under the Competitiveness and Innovation in Enterprises Programme 2021-2027, co-financed by the European Union through the European Regional Development Fund.
Each product has four prices (cost, wholesale, store and bookshop) and stock by location: Office, the main warehouse, and Bookshop. The checkout sells by barcode scanner or name search and does not allow an out-of-stock item to be sold. A delivery starts as a supplier order, is received line by line at the purchase price and automatically adds the goods to the warehouse. A purchase invoice can create a new product directly from its line, without leaving the document.
Sales are issued as an invoice, pro forma invoice, receipt or delivery note, with PDF generation and printing, discounts and VAT by rate. A quotation becomes an invoice with one click, while the price list prepares a catalogue using a selected price source and a discount for a specific customer. Amounts are in euro, and documents also show the value in Bulgarian leva at the fixed exchange rate of 1.95583, as required during the transition to the euro.
A stocktake is the physical counting of a location. It handles 2 500 products at once, with server-side pagination and search, and remains a draft while counting is in progress. It distinguishes a counted zero from an uncounted product, so nothing is reset by mistake. A transfer between the warehouse and bookshop is a single document with an unlimited number of lines, printing before saving, and valuation at the price of the destination location.
The online store pelikan-dtm.com is connected to the system: its orders enter the ERP as orders, while products are published from the ERP to the store. Above it all are roles (the administrator and bookshop see different things), an audit log of every action, a real-time log of user errors and a font-size setting for easier reading behind the counter.







A SaaS ERP system for elevator companies — from inspection scheduling and building management to a mobile app for technicians and automated invoicing.

Custom ERP system with AI-powered email, an integrated SIP phone, CRM, ticketing system and business process automation.

An AI phone agent that answers every call — speaks Bulgarian according to your script, distinguishes urgent issues from routine ones, and hands your team a ready-to-use case file, not a recording.

Project BG16RFPR001-1.012-1066-C01 “Building an Integrated Business Process Management System at Pelikan DTM OOD”, funded under the Competitiveness and Innovation in Enterprises Programme 2021-2027, co-financed by the European Union through the European Regional Development Fund.

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