Order fulfillment List
Compare accepted order line quantities with shipped, billed and cancelled allocations by customer and original promise.
- Shipbuilding ERP
- Reports and analytics
Reports for the questions your team asks
Explain commitments, stock, delivery and posted balances from their underlying events.
Overview×
Shipbuilding ERP · Overview
Shipbuilding ERP dashboard
This quarter
Work orders in view
6Total planned quantity
3,310Released
2In progress
2Goods receipts by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 41 | ||
| Arrived | 8 | 20% | |
| Pending review | 4 | 50% | |
| Accepted | 1 | 25% |
Goods receipts by status
Sample counts per stage
More reports
Supplier receipt performance List
Compare ordered base quantity and original promise with actual arrival and accepted quantities.
Warehouse inventory and valuation List
Show owned quantity, available quantity and carrying value by entity, product, warehouse, location and lot.
Production cost and variance Grouped
Follow work order material, labour and overhead entries through completed output and residual WIP.
Delivery outcomes List
Compare route stops and shipment lines with accepted, refused, failed and damaged quantities from delivery attempts.
Receivables aging List
Group posted customer invoice outstanding amounts by customer, currency and due date.
Payables aging List
Group posted supplier invoice outstanding amounts by supplier, currency and due date.
Cash and bank reconciliation List
Compare posted receipts and payments with matched bank statement lines and unresolved amounts.
Trial balance Grouped
Sum posted journal line debits and credits by entity, period and account.
Exceptions and approval history List
Review approval decisions by action, assigned reviewer, status and decision date.
Set up Shipbuilding ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.