The corporate process platform: one line from request to shipment

When the request stays in an email, the quote in a file and purchasing on another screen, the production plan arrives late. The corporate process platform gathers this chain on one line. It speaks with Logo, Netsis and other ERPs; the accounting record stays in ERP, and operations run on their own screen.

The work opens with a request. Quote, purchasing, MRP, the production plan, MES and shipping move under the same project number. Which line is in stock, and which one is waiting on a supplier quote, shows on the row. The plan is not built on a promise that is not on the shelf.

Beside ERP, not in place of ERP

The platform does not take the place of accounting. The order, the delivery note and the financial record stay in ERP. The platform makes the operation visible from the request through to shipping. Finance and the floor are not lost on separate lists.

• Request and quote open on the same record.
• Purchasing, MRP and the production plan see one another.
• When shipping closes, the record returns to the ERP side.

The process ends with the number it started with. The steps in between are not rewritten.