

Pricing Control
The Flexible Pricing Module is designed for operations where:
Loop ERP handles that pricing inside the system, without spreadsheets on the side.
With Loop ERP, pricing is no longer scattered across spreadsheets, emails, and memory. It is centralized, configurable, and applied the same way on every ticket.

Blogs

November 5, 2026
The Ticket Is Right, the Invoice Is Wrong: Where Aggregate Operations Lose Money Between the Scale House and the Books

October 30, 2026
ERP Data Migration for Scrap Operations: What to Clean Up Before You Sign

October 21, 2026
Year-End Physical Inventory: How to Get Your ERP Data Ready Before Count Day
Frequently Asked Questions
Yes. Loop ERP is built on NetSuite, the same platform used by enterprise operators, multi-site businesses, and high-volume processors. It handles multi-entity accounting, consolidated reporting across locations, high daily transaction volumes, and complex settlement structures without slowing down. If you are running one site today and five next year, you do not need to replatform to keep up.
Implementation time varies, depending on the number of locations, material streams, and integrations involved (scales, cameras, payment processors, third-party logistics). The Loop ERP team handles data migration, workflow configuration, integration, and training in parallel, and we work directly with your operations leads, not just IT, so the system matches how your business actually runs on day one.
Loop ERP provides implementation support, training for operations and finance teams, and ongoing technical support after go-live. Clients get access to documentation, how-to guides, and direct consultation with our team for troubleshooting, configuration changes, and new workflow setup. Support is handled by people who understand the difference between a ticketing issue and a grading exception, not a generic help desk working from a script.
Loop ERP runs on Oracle NetSuite, so your data lives inside enterprise cloud infrastructure with encryption in transit and at rest, role-based access, and audit logging on every transaction. Ticket edits, grade changes, and settlement adjustments all carry a user stamp and timestamp. If a record is overridden or reclassified, you can see who did it and when, which matters for disputes, audits, and internal controls.
Provisional pricing lets you book a load at an estimated price when it arrives, before its final value is known. When the final assays, weights, or index pricing come in, your team enters them and Loop ERP settles the load against those final numbers. The load is on the books from the day it arrives, and the final settlement matches the confirmed numbers.
Yes, with the Advanced Pricing Module. Pricing can then be specific to a supplier, customer, or contract, down to the item, grade, or region, so a buyer or scale operator does not have to look up a side agreement before pricing a ticket.
Prices are tied to grade and condition, so when material is regraded the pricing for the new grade applies automatically. The regrade keeps traceability back to the original ticket, which means finance can see both the original grade and price and the adjusted ones when reviewing a settlement or margin report.
Yes. Every price change and pricing decision is logged, so there is a record of what changed and when. When a supplier questions a settlement or a customer questions an invoice, finance, sales, and purchasing can trace exactly which contract, grade, tier, or validity window set the price on that transaction.