Manufacturing / industrial
Automate procurement, maintenance and approvals. Save time, money and get visibility.
Requests, purchase orders, suppliers, QA/QC and internal operations in one platform. Ops & Procure, Finance, and Admin agents. You confirm every write.
The same estimate-to-payment discipline as construction, applied to request, PO, supplier, production and QA/QC.
- Procurement
- Operations
- Engineering
- Maintenance
- QA/QC
How plants run it
Request to payment on the same record
Procurement, approvals, suppliers, maintenance and QA/QC stay connected, then invoice and payment.
- Request
- Approval
- Purchase Order
- Supplier
- Delivery
- Production
- QA / QC
- Invoice
- Payment
01 · Ops & Procure
Raise the request
Materials, parts and maintenance requests start on the same record the plant will later pay against.
02 · Approvals
Approve once
Sign-off sits on the request, not in a chat, before the purchase order goes out.
03 · Purchase Orders
Order from the same numbers
POs, suppliers and delivery stay linked to the work that consumed them.
04 · Delivery & production
Receive and produce
Goods in, production and maintenance jobs share one operational view.
05 · Quality
QA / QC on the job
Checks and proof live with the order, so quality is not a separate spreadsheet.
06 · Finance
Invoice and pay
Invoice and payment follow the same trail from request to delivery.
Every team works from the same project: one suite for office and field.
Inside the workspace
The whole job stays in one suite
Estimates, site proof, and payment live on the same project. Office and field stop working from different tools.
Projects and Jobs · one control room per project
Inventory · stock items with unit costs
Team Chat · one thread per project
Purchase Orders · Ops & Procure Agent
Executive Dashboard · the whole business at a glance