OpsCore Systems unifies guided double-entry financial accounting, GL vouchers, supply chain intelligence, and real-time shop-floor execution in one seamless platform.
Powering Enterprise Finance & Manufacturing Operations Across Industry Sectors
From general ledger accounting to shop-floor execution — OpsCore Systems unifies your enterprise in one seamless platform.
Eliminate posting errors with preset accounting templates for Cash in Hand, Bank Accounts, Salary, Rent, Utilities, Vendor Payments, and Customer Receipts. Features live Debit & Credit rationale guidance and automatic double-entry balance validation.
Interactive data tables featuring multi-level grouping, summation toggles ($\Sigma$), drag-and-drop column reordering, and multi-criterion filters across ledgers and vouchers.
Streamline Purchase Requisitions, Purchase Orders, Vendor Insights, and Shortfall Monitors. Automatically parse bank statement MT940 files to perform instant bank account reconciliation.
Define inspection plans, capture measurement data, and enforce usage decisions — all linked to lots and batches for total quality compliance.
Guide operators through multi-step production routes with digital route cards, component component tracking, and timestamped work log capture.
Track raw material batches, WIP, stock movements, and blocked stock transfers with real-time inventory visibility across storage locations.
Deploy specific modules or activate the full enterprise suite as your operations expand.
Guided double-entry Journal Voucher creation with preset template flows, real-time balance validation, and SAP ALV grid audit reports.
Manage Purchase Requisitions, Purchase Orders, Vendor Insights, and material shortfall alerts with direct Accounts Payable integration.
General Ledger reports, Financial Statements, Accounts Payable/Receivable aging, real-time OEE dashboards, and export capabilities.
Create, release, and track production orders across work centers with operator assignments, shift scheduling, and status tracking.
Configurable inspection plans, characteristic recording, usage decision workflows, and non-conformance management.
Manage raw material batches, WIP, finished goods, stock movements, and blocked stock transfers with complete location tracking.
OpsCore Systems orchestrates the complete operational lifecycle from financial planning and procurement to shop-floor execution and general ledger posting.
Create purchase requisitions, issue POs, and release production orders with BOMs, routings, and work center assignments.
Operators log route card steps on tablet kiosks while QMS automatically generates inspection lots for quality conformance.
Perform Goods Receipt (GR) and Goods Issue (GI) movements, batch transfers, and inventory updates in real time.
Post guided double-entry Journal Vouchers directly to the General Ledger and reconcile bank statements via MT940 files.
Talk to our team and see OpsCore Systems in action with a personalized live demo tailored to your operational environment.