Solution for contract manufacturers

ERP for contract manufacturers

As a contract manufacturer you work to the customer's drawing, often with customer-supplied material, tight delivery dates and traceability requirements. Digital WorkMate helps you enter orders quickly, schedule capacity realistically and demonstrate delivery reliability.

Where it often pinches

  • Many orders and call-offs from the same customers
  • Customer-supplied material that is not purchased but must be scheduled
  • Traceability required by the customer
  • Quickly committing a reliable delivery date

From customer order to delivery

  1. 1PDF order
  2. 2Sales order
  3. 3Customer material
  4. 4Scheduling
  5. 5Production
  6. 6Lots
  7. 7Delivery

Customer-supplied material handled correctly

Products with sourcing type "customer supplied" are never purchased, but do appear on material requirements and pick lists, with an expected delivery date.

Orders from PDF

DWM analyses the customer's PDF order, shows differences with the current order and learns per customer from earlier imports.

Invoicing and accounting

Invoice from DWM with your own document templates and e-invoicing. Post in the DWM general ledger (Finance, still experimental) or work with your financial system.

What Digital WorkMate offers for this today

For each part you can see whether it is fully or partially available.

  • Import customer orders from PDFAvailable

    Have a customer PDF order read by an AI reader that checks order number, dates, quantities and prices against the document; show differences with the sales order and apply the lines. A ribbon button reads in a received customer order directly and the system also recognises by itself which document is a customer order; it learns per customer from earlier imports.

  • Products and product groupsAvailable

    Central item catalogue with units, packaging, sourcing type (purchased, manufactured, customer supplied) and custom attributes per product group.

  • Cost estimatingAvailable

    Cost estimates based on the BOM; one action per component to reserve stock, create a purchase demand or a production order.

  • Finite-capacity schedulingAvailable

    Automatic priority-driven scheduler with ASAP and JIT scheduling, dependencies, critical path and a drag-to-reschedule Gantt chart. Per department you set a priority per production order, the Gantt shows department colours and filters on workplace, department and user, and a planner work list shows the operations of a user's workplaces. An operation without planned time does not block scheduling.

  • Lots and traceabilityAvailable

    Immutable lot ledger, tracing from supplier batch to customer and back, repacking with lot genealogy and production postings per lot.

  • Pick orders and packing slipsAvailable

    Pick orders for sales, production, replenishment, transfers and cycle counts. Create them directly from a sales order (including partial deliveries) or a production order, pick on a mobile device with barcode scanning and book every movement into the lot ledger automatically. A pick list per type, plus a packing slip of the picked lines.

  • Consumption, good/scrap and confirmationsAvailable

    Book material consumption and good and scrapped quantities with scrap reason from the floor, with confirmation steps where needed.

  • Quality (NCR, audits, confirmations)Partial

    In-process quality control with measurement steps, tolerances, photos and checklists recorded by the operator, with a configurable frequency (for example every first piece or every N pieces). A rejected step can block the operation, block a lot or start a non-conformance report (NCR). Non-conformance reports and audit schedules as task board templates; no SPC charts and no incoming inspection at goods receipt.

  • Documents: quotes, order confirmations, invoices, packing slipsAvailable

    Own document templates per tenant with numbering, e-mail delivery, payment status and e-invoicing.

  • Automatic postings from operationsPartial

    Sales invoices, purchase invoices, goods receipts, stock movements and production orders (work in progress, labour and machine absorption, variance settlement) post automatically in the same transaction as the operational action.

  • Integrations with financial systems and other ERP systemsAvailable

    Integrations with your financial systems, e-invoicing and other ERP systems. Also when only the shop floor is wanted: Digital WorkMate then runs alongside your existing ERP.

Contract manufacturers: frequently asked questions

How do I handle customer-supplied material?

Products with sourcing type "customer supplied" are never purchased, but do appear on material requirements and pick lists, with an expected delivery date.

Can I read in orders from PDF?

Yes. Digital WorkMate analyses the customer's PDF order, shows differences with the current order and learns per customer from earlier imports.

Can I also create and post invoices?

Yes. You invoice from DWM with your own document templates and e-invoicing. Posting can be done in the DWM general ledger (Finance, still experimental) or in your financial system.

See Digital WorkMate in action

In a no-obligation demo we show how Digital WorkMate supports your processes from sales to invoicing, with honest advice on what does and does not fit.