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Scores every completed job against the new enquiry on product family, height, finish, colour and quantity, then copies the winning job's lines onto the quote at today's rates. The source job stays on the quote so an estimator can see what it copied.

Reads the division on each quote line. Supply lines allocate stock and write a movement, manufacturing lines raise a job with its operation card, coating lines book a docket into the queue at the right colour. One transaction, one click.

Groups everything waiting on the same colour and gloss into the next run for that colour, up to the oven's m² capacity, and flags anything that would push a promised date.

Compares free stock — on hand less allocated — against the reorder level on every item, every night, and raises it on the dashboard with the lead time and any open PO.

Apportions freight, duty, insurance, port and cartage across the lines of an import by value, so an item's true cost is what it cost to land, not what the supplier invoiced.

Pushes customers, invoices and stock items into the company file on write, and pulls customer payments back. Failures retry on a backoff and land in the sync log with the reason, not a silent drop.

Anything past its terms lands on the money screen with the days overdue and the last payment, and an account past 60 days is flagged before the next order is picked.