Enterprise systems, built around your operation

We start with the process that is breaking, not with a platform. ERP, manufacturing execution, planning, order, warehouse and inventory systems, scoped and taken to go-live.

Process map before proposal Platform chosen, not assumed Support after go-live
Eight domains, one ledger underneath
ERPMESSCMOMSWMSIMSECOMMERCEINTEGRATION ERPMESSCMOMSWMSIMSECOMMERCEINTEGRATION
Before

The system was always a shift behind the floor.

Stock was recorded on paper at the point of movement and keyed in at the end of a shift. Stock in the system could not be trusted, so pickers kept a second list of where things really were.

Spreadsheet
Paper docket
Second list
Keyed at shift end
Month-end argument
After

One data model underneath.

Add a module without re-running the migration, and replace a platform without rebuilding the operation. Every movement is a scanned, timestamped record made by the person who moved it.

Plan
Make
Store
Ship
Settle
One stock ledger · one customer record · one set of numbers
01 What we implement

Eight domains, one ledger underneath

Most clients start with the module that hurts and connect the next one later. We scope for that from the first workshop.

How we work
Modules above, one record below
ERP MES SCM OMS WMS IMS ECOM INTEG
One data model Stock, orders, costs and customers on the same record
APIs Events Monitoring Retries and logs
The modules

Start with the module that hurts

How we work
ERP · CRM

Enterprise resource planning

Finance, procurement, production and customer records on one ledger. Sales sees stock, support sees invoices.

MES

Manufacturing execution

Work orders released to the floor, operations signed off in sequence, deviations raised where they happen.

SCM

Supply chain planning

Demand plans that survive a real lead time, and sourcing that knows what the plan committed to.

OMS

Order management

Capture, orchestration and fulfilment routing across warehouses, stores and third-party logistics.

WMS

Warehouse management

Receiving through dispatch on one stock ledger. Barcode driven, built for multi-site operations.

IMS

Inventory management

Valuation, cycle counts and multi-location balances that reconcile to finance without a spreadsheet.

ECOM

Ecommerce

Storefront, catalogue and checkout reading the same inventory the warehouse works from.

INTEG

Integration layer

The interfaces between all of it, with retries, logs and a named owner for every failure.

02 AI inside the workflow

Where AI earns its place, and where it does not

Every suggestion is traceable to the record it came from, and a person can override it. Nothing posts to a ledger on a model's word alone.

exceptions / triage Ranked by cost
Goods receipt interface failed, 3 retries
OWNER: INTEGRATION · 2026-08-26 09:14
Blocked
14 lines likely to short at wave release
OWNER: SUPERVISOR · SOURCE: PICK HISTORY
Suggest
Supplier invoice read, 2 fields uncertain
OWNER: FINANCE · CONFIRM TO POST
Review
Count targeted at 12 bins, variance closed
OWNER: STOCK CONTROL · 2026-08-25
Closed

Document capture

Supplier invoices, packing lists and inspection reports read into the system, with a person confirming anything the model flags as uncertain.

Exception triage

Failed interfaces, short picks and blocked orders grouped by cause and ranked by what it costs to leave them sitting.

Demand signal

Forecasts that take in promotions, seasonality and open orders, and show which assumption moved the number.

Operator assist

Plain-language questions answered from the live ledger, with the query that produced the answer shown beside it.

The operating spine

Five steps a physical business actually runs on

SCM

Supply chain planning

Demand plans that survive a real lead time, and sourcing that knows what the plan committed to.

Read the note
Forecast Sourcing Supplier portal
MES

Manufacturing execution

Work orders released to the floor, operations signed off in sequence, deviations raised where they happen.

Read the note
Routings Sign-off NCR
WMS · IMS

Warehouse and inventory

Receiving through dispatch on one stock ledger. Barcode driven, built for multi-site operations.

Read the note
Putaway Wave picking Packing Cycle counts
OMS

Order management

Capture, orchestration and fulfilment routing across warehouses, stores and third-party logistics.

Read the note
Capture Orchestration Routing
ERP · CRM

Enterprise resource planning

Finance, procurement, production and customer records on one ledger. Sales sees stock, support sees invoices.

Read the note
General ledger Procure to pay MRP
Case studies

What the work looks like

Delivery narratives from our team's implementation history. Client names withheld.

Case study / 3PL

Warehouse go-live for a contract logistics operator

Paper movement records and a monthly billing reconstruction replaced with barcode-driven putaway, wave picking and one stock ledger per client.

Read the rollout note

The test we set before configuring anything: a supervisor should be able to answer "where is it" without walking.

Implementation lead, AxonRays
Case study / medical devices

Non-conformance workflow on a regulated shop floor

Deviations raised at the station, routed by severity, and closed with a signed record an inspector can follow end to end.

Read the rollout note
Systems MES, ERP, integration layer Scope Deviations raised at the station, routed by severity
Case study / ecommerce

Headless storefront wired to the finance ledger

Orders, returns and stock reservations moving between storefront and ERP as events, with a reconciliation a finance clerk can read.

Read the rollout note
Systems Ecommerce, ERP, integration layer Scope Orders, returns and stock reservations moving as events
How a rollout runs

Four phases, no surprises at cutover

The plan is fixed before the build starts, and the people who will use the system see it every two weeks.

01

Scope

Two weeks with your team. Process map, data audit, integration inventory, and a plan with a fixed scope.

02

Build

Configuration and interfaces in two-week increments, demonstrated to the people who will use them.

03

Migrate

Masters, then balances, then open transactions. Dry runs until finance and the floor agree on the numbers.

04

Go live

Cutover in a planned window, floor support through the first weeks, then a support agreement.

Who we work with

Operations where a wrong number costs money

All industries
Common questions

Asked on most first calls

No. The platform is chosen after the process map, and the integration layer is designed so one can be replaced without rebuilding the operation.

Yes. We start with a data audit and an interface inventory, then re-plan what is left rather than restarting the project.

Masters first, then balances, then open transactions, with dry runs until finance and the warehouse agree on the same numbers.

Floor support through the first weeks, then a support agreement with named response times and a route for change requests.

Ahmedabad, Gujarat. We work with clients in India and overseas, on their hours where the rollout needs it.

Tell us what breaks at month end.

A scoping call is 45 minutes with an implementation lead, not a sales team.

Book a scoping call