Industries · Manufacturing and job work
We understand orders in, production, quality, raw materials and the customer who needs a delivery date.
A day with Vyavora
Order #77 due Friday · 60% produced. Bearing 6204 at 3 days of cover — Arun Bearings. QC batch 12: 2 rejects, dimension. Invoice 231 paid.
Every order with its due date, stage and what is blocking it.
Reorder from consumption, with the supplier.
Margin by order, materials cost drift, dues, GST.
Where the money slips out of your hands
The same material costing more across supplier bills.
Materials at days of cover so the line never waits.
Rejects and reasons per batch; patterns named.
Example figures; your own open the real records behind them.
What we read
Production sees production; accounts sees money.
Bring one sales export and one purchase file. The first leaks show in the first ten minutes.