Which department are you in?
Pick yours to see what changes on a normal day.
Stop chasing signatures on NCRs
Every quality record knows who has it next and when it's due. You stop walking paper around and start closing records.
- NCRs and corrective actions routed with reminders
- Inspection reports built from the measurements you enter
- Gauges flagged before their calibration is due
- Every sign-off kept with a name and time
Know what to run, and what's on hold
Operators see the job, the current drawing and any hold on the material, without walking to the office to ask.
- Work orders always open the current drawing revision
- Material holds shown on the work order before the next operation
- Report a problem from the floor in a few taps
- First-article and in-process checks on the job itself
See shortages and holds before the job is late
Each job shows its material, holds and due date together, so you plan from facts instead of hallway updates.
- Jobs at risk listed by due date, with the reason
- Material shortages and open POs on the same line
- Quality holds visible the moment they're placed
- Customer due dates pulled from the sales order
Order from approved suppliers, with certificates on file
Every PO, receipt and certificate in one place, and supplier scores counted from the records instead of a separate spreadsheet.
- Purchase orders from draft to received on one board
- Missing material certificates flagged at receiving
- On-time rate and rejects counted per supplier
- Reorder points suggest the next PO
Launches tied to the drawings and first articles behind them
Plans live next to the change requests, purchase orders and inspections they depend on, so a slip shows up early.
- Milestones with baseline and forecast dates
- Tasks linked to change requests and first articles
- At-risk milestones flagged with the reason
- One status everyone reads, instead of weekly decks
Know where every order stands before the customer calls
Quotes, orders and shipments on one pipeline, with late orders flagged early and the reason attached.
- Quotes to invoices on one board
- Order status you can tell a customer in one look
- Certificates and inspection reports packaged at shipment
Every requirement checked before you accept the order
Contract review becomes a short record with named sign-offs, instead of a stamp on a printed PO.
- Drawing revision, specs, quantities and dates checked
- Sign-offs from quality, production and commercial
- Customer PO changes kept with the order
- Certificate of compliance filled in from the order
One view of what needs attention this week
Late orders, open NCRs and supplier problems, counted from your own records instead of rebuilt in Excel every Friday.
- A weekly view across every module you use
- Numbers that come from records, not retyped reports
- Records, approvals and history easy to find for audit preparation
Records have owners, due dates and reminders. Nothing sits in a shared drive waiting for someone to remember it.
Your fields, your approval steps, your form numbers. Not a generic template you have to adapt to.
Installed on your own network. No servers on site? We can host it for you as a web app.
Start with the department that chases the most paper.
Most shops begin with quality: NCRs, calibration or drawing changes. Each phase has a fixed price, and every module works on the same records.