Sales, quotes, stock, purchasing, production, dispatch and the hand-off to your accountant, in one system built for process plants. Below, one real order walked through our demo plant.
Our demo plant, with real screens. Every step below is the actual product, the way your team would see it on Monday morning.
The enquiry lands as a lead, opens as a deal and moves stage by stage on one board. Tell Genie "new lead, Penang Soap Works, 20 t noodles" and it creates it for you to approve.
Pick the product, pack size and currency. The quotation designer builds the PDF in your brand, sends it, and tracks approval and the client's sign-off.
Raw materials, packaging and finished goods with lot numbers and shelf life. Picking is first-expiry-first, and a shortfall shows the moment the quote is signed.
The shortfall raises a material request. Procurement compares suppliers, sends the PO, and the goods receipt closes the loop with a three-way match.
Drag a batch onto a line and a day, or ask Genie to place it. Capacity is counted per line, so an overbooked day is visible before it happens.
QC releases the batch with a Certificate of Analysis. Dispatch plans the load, prints the packing list and gate pass, and records the weight at the gate.
The invoice comes straight from the signed quote, so quantities and prices never drift. Export the journal to the accounting system you already use; Aourix never writes into it.
Ask Genie anything about sales, stock or production and get the answer with a live chart, in chat or out loud.
On your say-so Genie creates leads, drafts production plans, resolves schedule conflicts and files the follow-up. You approve, it executes.
Run reviews hands-free. Genie listens, answers by voice, and puts the numbers on screen so every meeting ends in a decision.
Pick a ready-made template for soap & oleochemicals, food & FMCG or chemicals, and Aourix sets up your product lines, families, pack sizes, attributes and documents on day one.
Group admins switch between companies from the top bar with the right role in each. Tag work to business units and keep every entity's data separate.
Keep the accounting tool you already use. Map a chart of accounts once and export journals ready to import. No double entry, no new general ledger.
Most plants are live in 4–8 weeks. We start from your industry template, load your products and stock, and walk one real order through with your team before switch-over. No IT team needed on your side.
A 45-minute working session with someone who knows process plants. Melbourne-based, working across APAC.
