Trace every batch from supplier to customer
Batch genealogy links purchase orders, goods receipts, stock movements, bills, dispatches, and customer orders so expiry and recall work is traceable instead of manual.
Supplier to GRN lineage
Every received batch keeps its PO and goods-receipt context, including accepted, rejected, and quarantined quantities.
FEFO-aware operations
Expiry dates are visible in stock entries so teams can dispatch older eligible batches first.
Customer impact lookup
Find which customers and sales orders touched a batch before sending recall notices.
Quarantine visibility
Rejected or quarantined quantities stay visible rather than blending into available stock.
Bill and supplier context
Batch trace views connect back to supplier bills and source suppliers when finance needs evidence.
Audit-friendly history
Stock movement history preserves the operational path for audit, compliance, and dispute handling.
Related capabilities
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