Order
Starts with a quote.
Prices are quoted in EUR, and the scope is fixed before work starts, so the invoice holds no surprises. An order passes through many hands in the workshop and information can get lost at every handover. In this flow, order, planning, production, quality, dispatch and invoice move along the same record; everyone sees the status.
When an order arrives, the quote becomes a work order, planning assigns machine and shift, and the workshop reports progress on a tablet. Work that passes quality control moves on to dispatch and invoice.
Steps are adapted to the company’s process.
If a customer asks, you can see on one screen which step the order is at. Late jobs raise a warning; delivery note and invoice are prepared from the same record.
Delivery estimates are based on the data entered.
Starts with a quote.
Report on tablet.
After inspection.
Note and invoice.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
Finnish customers expect firm delivery dates, so visibility of status matters. Documents are prepared in DE, FR, IT, EN or TR, the invoice carries the QR bill and VAT (ALV) details, and prices are shown in EUR.
Optionally; a customer portal is assessed separately, the simplest form being an e-mail notification.
Yes; the planning tool shows the affected jobs and suggests a new sequence.
Order, bill of materials and work order together in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
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