Plant operations and production control

Load the BOM and get purchase and work orders

Requirements are calculated from your BOM and turned into order proposals. When a purchase request is approved, ERP takes it on to receipt and the three way match. When a work order closes, its cost is rolled up right away.

Where Manufacturing teams get stuck

  • 1Materials run short

    Requirements live in spreadsheets, so orders come late or stock piles up.

  • 2Manual purchase matching

    POs and receipts get checked against tax invoices line by line, by eye.

  • 3Costs arrive late

    Cost per work order only shows up after month end close.

A day with AI colleagues

  1. 09:00Materials Agent

    Ran MRP and proposed orders for materials that will run short this week.

  2. 11:00Purchasing Agent

    Sent 3 purchase requests to approval and finished matching for goods received.

  3. 14:00Production Agent

    Issued 2 work orders and recorded the material lots used.

  4. 17:00Cost Agent

    Rolled up costs for finished work orders.

Example scenes. Real work runs on your company's own data and the tools you connect.

Work areas

Items and stock

Stock by warehouse and location, based on the item master. Lots and expiry dates are tracked too.

  • Lots and expiry
  • Stock valuation
  • Stock counts

Purchasing

When a purchase request is approved the PO and receipt follow. The three way match comes last.

  • Request approval
  • PO and receipt
  • Three way match

BOM and work orders

Pull requirements from the BOM and collect costs by work order.

  • MRP order proposals
  • Work orders
  • Cost roll up

Manufacturing knowledge and risk

Manufacturing expertise and a risk checklist to lean on when rating suppliers or weighing risk.

  • Manufacturing knowledge
  • Risk checks
  • Supplier rating

AI agents on your team

  • Materials AgentMRP and order proposals
  • Purchasing AgentRequests and matching
  • Production AgentWork orders and lots
  • Cost AgentWork order cost
  • Manufacturing expert AgentKnowledge interpretation
  • Supplier AgentSupplier rating

Skills ready to use

  • MRP
  • Order proposals
  • Purchase requests
  • Three way match
  • Work orders
  • Lot tracing
  • Cost roll up
  • Supplier rating

Tools and data we connect

  • Douzone journal export
  • Electronic tax invoices
  • Hometax export file
  • Korean law database
  • Bank of Korea ECOS
  • Microsoft mail and calendar

Metrics you watch together

  • Material shortagesCount
  • Purchasing lead timeRequest until receipt
  • Matching differencesCount and amount
  • Work order costAgainst plan

First setup

  1. 1Import items and BOM
  2. 2Register warehouses and locations
  3. 3Set purchase approval routes
  4. 4Run the first MRP

FAQ

Do we need an MES?

No. Items and stock are handled in the ERP screens along with purchasing. BOM and work orders are there too.

Quality control or maintenance?

Not yet. Today it covers materials and purchasing as well as work orders. Cost and manufacturing knowledge are included.

Does an Agent confirm the plan?

MRP only proposes. People confirm purchase orders and work orders.

Start with a template made for Manufacturing

Choose your industry at signup and the screens and agents match it. You can change it after setup.