Purchase order to payment, on one spine.
One manufacturing system for purchase, stores, production, quality, dispatch, ASN and e-invoicing, so the plant and the accounts tell the same story.
marsNew ground, built from zero
The same business, on one system.
Left is how most teams work today. Right is the same business on &n.
An auto components plant
- TALLYInvoices in one place, stock in another
- EXCELProduction plan, emailed every morning
- REGISTERGate entry book, handwritten
- WHATSAPP“Is the ASN sent for the Pune order?”
- PHONESupplier chasing a PO number
- PAPERMachine maintenance log on a clipboard
- PORTALE-invoices typed in twice
One manufacturing spine
- Reorders stock before it runs short
- Warns when a machine is drifting
- Raises ASN and e-invoice on dispatch
One manufacturing spine.
Each module is shaped around your process in the diagnosis. You start with the ones that remove the most rework.
Purchase
Indents, purchase orders and supplier follow-up, tied to what production actually needs.
Stores
Gate entry, GRN, bin-level stock and issue to the line, recorded once.
Production planning
A plan built from orders and stock, updated as the shift runs.
Quality
Inspection at inward, in-process and final, with traceability back to the lot.
Dispatch
Packing, ASN to the customer portal and vehicle details in one step.
E-invoice and e-way bill
IRN and e-way bill raised from the dispatch record, not typed again.
Accounts
Posted to your accounting system, so finance works from the same numbers.
AI drafts. Your people decide.
- Reorders stock before it runs short. The purchase head approves the order.
- Warns when a machine is drifting. The maintenance lead decides when to stop it.
- Raises ASN and e-invoice on dispatch. The dispatch supervisor confirms before it is sent.
Built for the rules you are judged by.
Built for the traceability customers audit you on, and for the tax paperwork every dispatch needs.
- IATF 16949 traceability, lot to finished part
- OEM and tier-1 customer portal formats for ASN
- GST e-invoice (IRN) and e-way bill
- Tally and SAP
- The GST e-invoice portal
- Customer and OEM portals
- Weighbridges and barcode scanners
Built from zero, running every day.
Questions we hear first.
Do we have to drop Tally or SAP?
No. Most plants keep their accounting system. We connect to it, so finance carries on as before and the plant stops re-entering data.
Can it go live without stopping a line?
Yes. We bring it in one module at a time and run it beside your current sheets until the numbers match.
Will it work on the devices we already have on the shop floor?
We design for the screens, scanners and phones you already own, and tell you during the diagnosis if anything needs replacing.
We have more than one plant. Can they share one system?
Yes. Each plant keeps its own stock and plan, and leadership sees them together.
Every engagement begins with a two-week diagnosis.
One workflow, two weeks. You keep the map either way.