Manufacturing

Know where the raw material went and what each product really cost

For manufacturers. Raw-material purchasing, warehouse, finance, and accounting come ready. Bills of materials, production orders, and costing are set up around the real process on your shop floor.

Book a demo Ready solution

Who it's for

Building materials
Food & beverages
Furniture
Textiles & garments
Plastics & packaging
Metal structures

1Material purchasingOrders, import costing, supplier debt.
2Material warehouseReceipts, stock, counts, reservations.
3Bill of materialsProduct structure and consumption norms.
4ProductionMaterial issue and finished-goods receipt.
5CostingMaterials, labour, and overheads.
6Sales & financeFinished-goods sales, receivables, accounting.

What it fixes

Problems this solution removes

Material use runs over norm, and nobody knows where

Every issue is a document: which order, how much, who issued it. Overuse shows up immediately.

Cost is estimated at month end

Material prices, import costs, and overheads are gathered from documents, so pricing starts from a real number.

Warehouse, purchasing, and accounting in separate programs

One system from purchase to payment to journal entry. No more keying the same data three times.

The process

End to end, in one system

1
Material purchasing
Orders, import costing, supplier debt.
2
Material warehouse
Receipts, stock, counts, reservations.
3
Bill of materials
Product structure and consumption norms.
4
Production
Material issue and finished-goods receipt.
5
Costing
Materials, labour, and overheads.
6
Sales & finance
Finished-goods sales, receivables, accounting.

AI agents

What the AI agents do in this industry

How the AI agents work

Material running low

When raw material runs low, it proposes a task for procurement.

Supplier payment

Flags overdue supplier payments and assigns a task to finance.

Workload

When overdue tasks pile up, it proposes redistributing them.

Deep analysis

Gives the owner a detailed analysis of spend, cash flow, and stock.

What you get

Works from day one

Material warehouseMultiple warehouses, transfers, stock counts, write-offs.

Procurement & importPurchase orders, advances, order-receipt-invoice matching, landed cost.

FinanceDebts, cash and bank, budget, cash flow.

AccountingAutomatic postings, VAT, period close.

Fixed assetsEquipment register and depreciation.

PeopleStructure, schedules, attendance.

ControlApproval limits, segregation of duties, audit log.

ReportsStock, spend, and cash flow by branch and shop.

Fitted to your plant's process

Bills of materials: structure, consumption norms, versions
Production orders: material issue, finished-goods receipt
Costing: materials, labour, overheads
Semi-finished goods and waste
Shops, shifts, and piece-rate pay
Quality-control checkpoints

Modules in this solution

Questions about this solution

Our production is unusual. Will it fit?

Rollout starts with an audit of your real shop-floor process, norms, and accounting rules. Bills of materials and the cost model are set up from that.

How long until it's running?

The audit sets the timeline. Usually the material warehouse and purchasing go live first, then production and costing are added.

Do we have to switch off our old system (1C, Excel) at once?

No. You can run in parallel during the transition, and we agree together on the date Davirix becomes the system of record.

See this solution on your data

We'll show it on an example from your industry and estimate the scope of configuration.

Live demo, not slides
Rough estimate of scope and timeline
Answers on migration from your current system

Or contact us directly

sales@davirix.com