OmniSuite runs one continuous loop — ingest demand, plan production, buy what's short, build what's due, and account for every movement in and out of your premises. Step through the whole thing below, then explore the full capability map or the homepage pitch.
It begins with what you owe and ends with what you ship — with the buying, building, checking and storing in between, each recorded against an order, an item and a person.
Every confirmed sales order lands here as live, open demand. The system always knows exactly which SKUs it owes — and by when — so nothing downstream is planned on guesswork.
OmniSuite nets running demand against MSQ and live stock across finished goods, WIP and raw materials, then explodes every FG through its BOM and process sheet to derive true requirements — and recommends exactly what to produce.
The plan drives two coordinated branches
Every shortfall becomes a draft PO, routed automatically to your highest-rated suppliers — ranked by a scorecard each one earns over time. Choose how hands-on you want to be:
POs are raised, sent and tracked automatically against the best-rated supplier for each item — no human touch required.
Approved POs are placed and tracked to the supplier. Every expected receipt is on the clock from the moment the PO is raised.
Nothing skips the line. Incoming material is QC'd at receipt — only what passes moves forward; the rest is quarantined and flagged.
Passed material is binned to a specific cell — recorded by item, location, handler and time. Only QC-passed, stored stock becomes available to production.
The plan breaks into jobs per machine and line from each product's process-sheet routing — sequence, machine eligibility and step timings. Objective-based AI sequencing is in active development; these are the modes it will offer:
Will sequence jobs to protect contribution margin first — prioritising the highest-value orders and the most efficient runs.
The committed plan runs on the floor and production is recorded against the originating order — raw material issued and finished goods declared into stock, each movement owned and timestamped.
Finished goods are binned to a specific cell with full visibility — what went where, in which cell, by whom and when — so SOPs are enforced without friction.
RM feeds the build · FG feeds dispatch · both feed the next plan
Anything entering or leaving the premises is recorded against an order, item and person. The loop is closed — every movement has an owner and a timestamp.
Because every event is owned and timed, OmniSuite raises smart alerts the moment a supplier slips its ETA or an anomaly goes unresolved past its normal threshold — before it becomes a stockout or a missed dispatch.
OmniSuite is not a shelf product you toggle on. It is configured around your BOMs, suppliers, storefront, and shop-floor habits. Here is a typical path for a Punjab or North India manufacturer going live on ERP + storefront.
We map your current tools (Tally, spreadsheets, existing store), key SKUs, BOMs, and supplier list. Roles identified: owner, purchase, production, store, accounts, and storefront ops.
OmniSuite is configured with your process sheets, warehouses, tax rules, Razorpay, and user permissions. Each role gets a focused training session — purchase sees suggestive POs, production sees job plans, store sees GRN and binning.
Day one on OmniSuite: confirmed sales orders feed the production plan, shortfalls become draft POs, receipts go through QC into cells, and dispatch pulls from finished-goods stock — the loop you walked through above, on your real products.
See module pricing on the pricing page or read the full capability map.
Intelligence, built in — from raw material to right decision.
Book a discovery call →