Raw materials to shipped orders
Steel, resin, components and packaging arrive from a handful of suppliers on net terms. Your team enters supplier bills, and AI categorisation keeps freight, tooling and utilities coded the same way each month. Customer invoices go out on your firm’s templates, and bank reconciliation shows which have been paid.
Manufacturers sit in your console with their close progress and any entries parked for review. If a plant manager is sitting on receiving paperwork, the gap shows before month end rather than at the annual inventory count, when it is far harder to reconstruct.
- Enter supplier bills with their terms
- Invoice customers on branded templates
- Code freight, tooling and utility costs
- Review large equipment purchases before close