ianaiERP
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More Than ERP. The AI-Native Operations Platform

ianaiERP

ianaiERP unifies ERP, manufacturing execution, warehouse, planning, equipment and HR in one system — configured by AI and live in about 8 weeks.

Platform

  • Platform Overview
  • Inventory
  • Warehouse (WMS)
  • Manufacturing
  • Planning & MRP
  • Equipment
  • Sales & Fulfillment
  • Procurement
  • Finance
  • HR & Workforce
  • CRM
  • Customization
  • Integrations
  • Reporting

Industries

  • Manufacturing
  • Wholesale & Distribution
  • Food & Beverage
  • Cosmetics & Skincare
  • Biopharmaceutical
  • Fashion & Apparel

Resources

  • About Us
  • AI Implementation
  • Case Studies
  • Blog
  • FAQ
  • User Guide
  • Contact

Contact

  • Address

    1440 N Lakeview Ave
    Anaheim, CA 92807

    Get Directions
  • Emailinfo@ianaierp.com

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Service Agreements

Guides

⌘K

getting-started

  • Introduction to ianaiERPPopular
  • Settings / Preferences
  • Dashboard (List View) & Reports
  • Data Import/Export

inventory

  • ItemPopular
  • Inventory Adjustment
  • Inventory Transfer
  • Lot Tracking
  • Bin Tracking
  • Item Options and Dynamic Templates
  • Serial Tracking

manufacturing

  • Bill of Materials (BOM)
  • Build
  • Routing
  • Operation Definitions
  • Work Orders
  • Work Plan
  • BOM Rule
  • Advanced Manufacturing

purchase

  • Procurement Workflow
  • Vendor
  • Purchase Order
  • Item Receipt
  • Blanket Purchase Order

sales

  • Sales Workflow
  • Customer
  • Estimate
  • Sales Order / Payment
  • Price Rule
  • Blanket Sales Order

shipping

  • Shipment
  • Shipping, Label Printing, and Tracking
  • Carrier Integrations
  • Ship Method Mapping
  • Rule-Based Automation
  • International Shipping
  • Third-Party Billing
  • ianaiERP Bridge
  • Troubleshooting Shipping Issues
  • USPS Cubic Rates in ianaiERP
  • USPS Pricing

return

  • Returns
  • RMA
  • Restock
  • Repair
  • Credit Memo
  • Refund

miscellaneous-setup

  • Miscellaneous

customization

  • Custom Field
  • Custom Script
  • Vendor-Item Catalog
  • Units of Measure (UOM)

integration

  • Quickbooks Online Integration
  • Bigcommerce Integration
  • Shopify Integration

accounting

  • Journal
  • Transfer Funds
  • Bank Deposit
  • Expense
  • Chart of Accounts

equipment

  • Introduction
  • Equipment Hub
  • Work Centers
  • Resources & Resource Pools
  • Work Centers for CAPA
  • Asset Management
  • Maintenance Hub
  • Preventive Maintenance
  • Maintenance Events
  • Spare Parts & Consumables
  • Capacity Planner
  • Runtime Status
  • Permissions & Modules

planning

  • Supply-Demand Intelligence (Overview)
  • SDI Dashboard
  • Demand & Supply
  • Shortages & Impact
  • Planning View
  • Make vs Buy
  • Creating Purchase Orders
  • Demand Forecasting
  • Production Scheduling (Overview)
  • Schedule Views
  • Scheduling Work Orders
  • Capacity, Bottlenecks & Batching
  • Manufacturing Cockpit

project

  • Introduction
  • Projects & the Workspace
  • Tasks & the Work Tab
  • Budgeting
  • Estimates & Contracts
  • Time Tracking & Timesheets
  • Resource Planning
  • Daily Logs
  • Files & Floor Plans

hr

  • Introduction
  • People & Team
  • Onboarding
  • Daily Hub & Shifts
  • Time Off & Leave
  • Broadcasts & Certificates
  • Payroll Overview
  • Payroll Tax & Compliance
  • Year-End & Severance
  • Benefits
  • HR Settings
  • Permissions & Setup Wizard

field-service

  • Introduction
  • Service Agreements
  • Service Requests & Dispatch
  • Request Templates
  • Workforce & Scheduling

tax

  • Sales Tax Setup
DocsService Agreements

Service Agreements

A Service Agreement is a standing contract with a customer — a warranty, a maintenance plan, a support contract, or a service-level agreement — that covers a set of the customer's equipment for a period of time, usually billed on a recurring schedule rather than per visit.

Where it lives

Field Service → Service Agreement. Each row is one contract with one customer.

Key attributes

  • Agreement Number and Name
  • Status — Draft, Active, Expired, or Cancelled
  • Agreement Type — Warranty, Maintenance, Service Level Agreement, or Support Contract
  • Customer — required
  • Covered Assets — the specific pieces of the customer's equipment this agreement applies to. The picker only offers assets belonging to the selected customer, so Customer has to be set first.
  • Start Date (required) and End Date
  • Response Time (hrs) — how quickly you commit to responding once a request comes in
  • Coverage Type — Full Coverage, Parts Only, or Labor Only
  • Recurring Amount and Billing Frequency — Monthly, Quarterly, Yearly, or One-Time
  • Description and Internal Notes

Creating an agreement

Click Add New on the Service Agreement list, fill in the Customer and dates, choose the Agreement Type and Coverage Type, and set the recurring billing amount and frequency if this contract is billed on a schedule. Covered Assets can be added once a customer is selected.

How it relates to Service Requests

When someone creates a Service Request for a customer who has an agreement, they can link the request to that Service Agreement. The agreement itself doesn't automatically create or restrict requests — it's a reference that ties the work back to the contract that's supposed to cover it, useful when reviewing whether a job should be billed at all versus covered under the agreement's terms.

Default settings

The list's settings (gear icon) let you set a user-level default Billing Frequency, Agreement Type, and Coverage Type so new agreements start pre-filled with your company's usual terms instead of the built-in defaults (Maintenance, Full Coverage, Monthly).

Related docs

  • Introduction
  • Service Requests & Dispatch
  • Workforce & Scheduling
PreviousIntroductionNext Service Requests & Dispatch

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