Define inspection procedures, log results against incoming, in-process, and outgoing stock, and track non-conformances to resolution.
Everything below runs on the same system as the rest of the platform, no separate module to license or maintain.
Define parameters and acceptance criteria once, then apply them at purchase receipt, during production, or before delivery.
Run inspections against purchase receipts and work order operations, with pass/fail results tied to the transaction.
Log deviations with root cause and corrective action, so recurring issues get tracked instead of just fixed and forgotten.
Set recurring quality goals and procedures, and review performance against them on a set cadence.
Because inspections attach directly to the purchase receipt or work order they belong to, a failed inspection can block stock from being used or shipped, not just get logged and ignored.
Set up your organization and start running quality on one platform.
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