We connect the accounting system you keep where it allows and build only what your plant is missing, instead of forcing your process into a packaged ERP.
One job record from order to shipment
An order becomes a job with its routing, materials, schedule, inspections and shipment attached. Sales, purchasing, the floor and shipping all see the same record.
- Customer orders and releases
- Bills of material and routings
- Purchase orders and receipts
- Work orders and labor
- Inspections and shipments
Your process, not a template
Make-to-order, make-to-stock and mixed shops work differently. We map your real flow first, then build screens around it, so the floor does not keep a second spreadsheet.
- 1 Order received
- 2 Job released
- 3 Materials planned
- 4 Job completed
- 5 Shipped and invoiced
Connected to accounting and suppliers
Invoices, costs and inventory values flow to your accounting system where its integration allows, and supplier confirmations can be read and matched automatically.
✕Spreadsheets per department
✓One job record
✕Shortages found at the machine
✓Materials checked before release
✕Costs estimated after the fact
✓Actual cost per job
The system handles
- Creating jobs from orders
- Flagging material shortages
- Passing invoices to accounting
Your people decide
- Pricing and promise dates
- Engineering changes
- Purchasing decisions
