BRHO Nexus ERP
Integrated Humanitarian & Organizational Management Platform
Humanitarian ERP for NGOs & Donor-funded Operations
How It Works
Fill any form on this website and click Submit. Your request will be emailed to the ERP team for processing — just like Google Forms!
BRHO Nexus ERP unifies Procurement, Finance, HR/Payroll, Projects, Inventory, Fleet, Grants, Compliance and Reporting into one secure cloud platform built for field operations across Borno, Adamawa, Yobe, Zamfara, Kebbi and Sokoto.
Procurement
PR → RFQ → PO with vendor management, approvals, and analytics.
Finance & Accounting
Vouchers, GL, bank recs, budgets, donor reports and audit-ready books.
Logistics & Fleet
Inventory, assets, GRN, vehicle tracking, fuel and maintenance.
Pending PRs
Awaiting approval
Approvals Due
Items need action
PVs Pending
To be processed
Upcoming Payroll
Next cycle due
Leave Requests
Awaiting HR
Deliveries
Recent GRNs
Core Modules
Document Reference Guide
Below are the document types used in the ERP system. Just fill the forms and submit!
PR
PR-2026-00XXX
Purchase Request
PO
PO-2026-00XXX
Purchase Order
PV
PV-2026-00XXX
Payment Voucher
GRN
GRN-2026-00XXX
Goods Receive Note
EMP
HR-00XXX
Employee ID