Inspection plans, quality holds, NCRs, approvals, control points, monitoring logs, and receiving rejections that can stop logistics before bad stock ships.
InspectHold or rejectInvestigate and approveRelease or escalate
Mapped to the same operating system as the rest of the platform
FlowOperating flow
Step 1
Inspect
Step 2
Hold or reject
Step 3
Investigate and approve
Step 4
Release or escalate
FeaturesWhat operators get
Inspection plans
Define inspection criteria by product, supplier, receipt, or quality scenario.
Quality holds
Held lots are automatically excluded from outbound execution until released.
Non-conformance (NCR)
Create, investigate, assign, and track corrective action from a single NCR record.
Approval workflows
Supervisor approval for release, override, or exceptional stock handling.
Control points and monitoring logs
Capture CCP observations, hazard categories, and monitoring evidence over time.
Line clearance and allergen changeover
Record line-clearance proof before allergen-sensitive changeovers or production restarts.
Receiving rejection records
Document refused loads and quality rejection reasons at the dock instead of leaving them as oral exceptions.
ImpactWhat changes on the floor
Quality decisions propagate directly into warehouse execution instead of living in parallel notes
NCR, hold, and approval evidence stays attached to the lot and operation that triggered it
NextNext step
See your real operating flow in a live demo
We walk receiving, traceability, quality, production, retail compliance, and warehouse execution using your real Sage 50 or multi-ERP scenario.
Live walkthroughMapped to your operationClear next-step recommendation
