The pain: one factory, many versions of the truth
Sales promises a date based on one system, production plans from another, purchasing orders from a third and quality records live in a fourth. Each department is efficient on its own, but work stalls at every handoff.
- Sales orders re-entered into production planning
- Purchase needs discovered late, forcing rush orders
- Inspection results that never reach the batch or the customer file
- Finance reconciling costs weeks after production closes
What it really costs
The cost is rarely one big failure. It is hours of re-keying every week, material shortages that stop a line, and margin that is only understood at month end — too late to act on.
How RZC solves it
R-ERP turns a confirmed sales order into a production plan, checks stock and raises purchase requisitions automatically. Work orders consume tracked materials, and inspections and certificates attach to the output batch.
R-RPA bots take on the routine work that remains — data entry from supplier documents, reconciliation and repetitive approvals — while R-FINANCE receives production costs as they happen rather than at month end.
- Order-to-production handoff without re-keying
- Purchase need to approved supplier order with every decision visible
- Quality evidence attached to the batch it belongs to
- Live cost of production flowing into finance
Where to start
Start with the handoff that hurts most — usually sales order to production plan — and let each connected step build on the same record.
Use cases
Sales order to production plan
A confirmed order checks live stock and becomes a production plan without re-entry.
- 1Sales order confirmed
- 2Stock and capacity checked
- 3Work order scheduled
- 4Batch produced and tracked
Purchase need to approved supplier order
Shortfalls raise requisitions automatically, and every approval is visible.
- 1Shortfall detected
- 2Requisition raised
- 3Supplier compared and approved
- 4Goods received against the order
Quality attached to every batch
Inspections and certificates stay with the output batch, ready for customers and audits.
- 1Inspection plan triggered
- 2Results recorded
- 3Certificate attached to batch
- 4Batch released
Routine work handed to bots
Data entry, reconciliation and repetitive approvals run in the background.
- 1Supplier document arrives
- 2Bot extracts and validates
- 3Record updated
- 4Exceptions sent to a person
How RZC fits
- R-ERP — Production planning, inventory, procurement and quality on one batch record.
- R-RPA — Bots for data entry, reconciliation and repetitive workflows.
- R-FINANCE — Production costs posted as they happen, not at month end.