Step-by-step guide

Get started with fermt

Follow this simple guide to subscribe, create your account, and set up your organization in under 15 minutes.

Quick overview

1Subscribe via Stripe
2Create account at erp.fermt.com
3Set up your organization
4Import your data with Bulk Import
Total time: ~15 minutes

What you need

Email address

Use a business email you check regularly

Payment method

Credit card for Stripe subscription

Basic data ready

Product names, supplier info, warehouse details

FAST-TRACK YOUR SETUP

Already have data in spreadsheets? Skip the manual entry

If you're switching from another system or keep your product and supplier data in spreadsheets, Bulk Import brings everything in at once: suppliers, products, lots and opening stock.

Download a ready-made Excel template
Import suppliers, products, and stock in one go
Validation catches errors before saving
Full reversal if you need to redo the import

Phase 1

Subscribe & Pay

1

Go to the pricing page

Click 'Subscribe with Stripe' on the pricing page to start the checkout process. You'll be redirected to Stripe's secure payment page.

NoteStripe is a secure payment processor. Your payment information is handled entirely by Stripe and never stored on our servers.
2

Complete payment via Stripe

Enter your payment details and email address in the Stripe checkout form. Make sure to use the email address you want to use for your fermtERP account. Use coupon code FERMTSTART for your first month free!

NoteRemember the email you use here! You'll need to use the exact same email when creating your account in the next step. The coupon field appears as you start entering payment information.

Phase 2

Create Your Account

3

Check your email

As soon as the payment goes through, we email an activation link to the address you paid with. The link works for 24 hours.

ImportantCreate the account with the same email you paid with. No email? Check your spam folder, or use 'Create Account Manually' on the confirmation page.
4

Create your login

Click the link and create your login. Your organisation already exists, with units, currencies and a standard warehouse, so you land straight in fermt.

Phase 3

Set Up Your Organization

5

Fill in your organisation details

Under Organisation: legal name, address, VAT number, logo and bank details. They print on delivery notes and invoices.

6

Add companies (suppliers and customers)

Under Companies. Include the legal name, contact details and whether each is a supplier, a customer or both. Orders need them.

7

Create your products

Raw materials, packaging and finished goods, each with an item number and a unit. Tick 'Is packaging material?' on bottles, caps, sacks and the like.

8

Build recipes (optional but recommended)

If you produce, a recipe says what goes in (raw materials and packaging) and what comes out. Production then moves the stock for you.

9

Create your first goods receipt

Receive stock from a supplier: choose the supplier, products, quantities and lots. A standard warehouse is already set up; add more under Warehouses if you need them.

10

Answer the questions on the Getting Started page

The Getting Started page in fermt asks how you work: whether you pack, whether you pick against a delivery note, and whether production orders are written before or after the work. Your answers set the buttons on your orders.

11

Connect e-conomic or Dinero (optional)

Under Integrations. Invoices then go to your accounting system when an order has been delivered.

12

Start managing orders

You're ready to create production and sales orders. fermt tracks lots, updates stock and keeps full traceability.

Phase 4

Import Your Data (Optional)

13

Open Bulk Import

Go to Bulk Import and download the Excel template. It has sheets for suppliers, products, lots and stock quantities, ready to fill in.

14

Fill in and upload your data

Enter your existing data in the template: supplier names, product details, lot numbers and quantities. Then upload the file. fermt checks everything and shows a summary before importing.

NoteYou can import just products, products with lots, or everything: suppliers, products, lots and stock, all from one file.
15

Review and confirm

Check the summary for errors. When it looks right, click Import and the records are created at once. If something is wrong, you can roll the whole import back with one click.

Need help during setup?

Use help mode

Enable help mode in the ERP to see detailed explanations for every field when creating records.

Check empty states

Each page shows helpful guidance and prerequisites when you first visit it—no data needed.

Visit Getting Started page

fermt has a built-in Getting Started page with a checklist that ticks itself off, and a few questions that set fermt up for how you work.

Pro tips

Follow the order

Complete setup steps in sequence for smooth data flow (companies → products → warehouses → recipes)

Start small

Add just a few products and suppliers first to test the system before importing everything

Test with real data

Use actual batch numbers and dates from day one—easier than migrating later

Enable help mode

Turn on help mode for your first few days to learn what each field does

Invite your team

Once the basics are in place, invite your colleagues and give each a role, such as Warehouse, Sales or Finance.

Ready to start?

Subscribe now and be up and running in 15 minutes.