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Manufacturing operations software

Manufacturing operations software, from requisition to quality-cleared stock

mosaicOne is manufacturing ERP software focused on factory operations. It connects procurement, receiving, quality and inventory for Indian MSMEs and growing manufacturers, with production in development.

In short

What does mosaicOne connect?

mosaicOne links each operational record to the one before it: a material requirement becomes a purchase requisition, approved requisition lines become a purchase order, the order’s delivery batches are received as goods receipts, each receipt is inspected by quality, and only accepted quantity becomes inventory. Material issue and production are the next steps being built on the same thread.

The manufacturing flow in mosaicOne

  1. Material requirement

    A department records what it needs, how much and how urgently.

    Available today
  2. Purchase requisition

    The requirement is reviewed and approved before anyone buys.

    Available today
  3. Purchase order

    Approved lines become a GST-aware PO with delivery batches.

    Available today
  4. Goods receipt

    What arrived is recorded against what was promised.

    Available today
  5. Quality inspection

    Each lot is passed, failed, held or partially accepted.

    Available today
  6. Inventory

    Accepted quantity becomes stock by batch, bin and status.

    Available today
  7. Material issue

    Stock is issued from stores to production jobs.

    In development
  8. Production

    Production orders checked against available material.

    In development

Scope

What mosaicOne covers today

A plain statement of what is live, what is being built and what comes later.

mosaicOne scope by area
AreaStatusWhat it includes
ProcurementAvailablePurchase requisitions, approvals, remarks, RFQ emails, purchase orders, delivery batches
ReceivingAvailableGoods receipts against delivery batches, over/short/overdue approval
Incoming qualityAvailablePass, fail, hold, partial acceptance with accepted and rejected quantity
InventoryAvailableStock by material, batch, warehouse, bin and status; QR and Code 128 lot labels
TraceabilityAvailableRaw material batch trace from supplier and PO to stock, with movement history
Plant setup & accessAvailableMasters, company and plant configuration, plant snapshot, read/write/no-access permissions per module for each user
ProductionIn developmentProduction orders, BOM, material issue, availability checks, planning
Maintenance, dispatch, analyticsRoadmapPlanned after production; see the roadmap
AccountingRoadmapmosaicOne does not do accounting today. Tally and accounting integration is on the roadmap
HR, payroll, CRMFuture scopeNot available today; planned as future scope

Modules

Focused tools for each handoff in the material journey

All modules below are live. Together they create one governed path across procurement, the dock, quality and stores.

01

Plant snapshot

One overview of open work across procurement, receiving, and quality.

Where it fits

Starts every shift with live operational counts from the same database.

Main capabilities
  • Open purchase orders
  • Pending receipts
  • Pending QA
  • Rejected lots
  • On-hand quantity
02

Masters & config

Keep suppliers, materials, plants, and document defaults consistent.

Where it fits

Foundational data every PR, PO, and GRN references.

Main capabilities
  • Supplier create, edit, soft-delete, and restore
  • Material and category masters
  • Plants, warehouses, and bin locations
  • Company identity, logo, PO and RFQ defaults
03

Purchase requisitions

Turn plant demand into an approvable, line-tracked request.

Where it fits

Upstream of purchase orders and quotation requests.

Main capabilities
  • Draft, submit, approve, reject, request changes
  • Priority and department on the header
  • Action and info remarks with completion tracking
  • Line status through enquiry, PO raised, and received
  • Quotation mail compose and send confirmation
  • Convert approved lines into a PO
  • Print-ready requisition
Requisitions in procurement
04

Purchase orders

Commercial orders with approval control and receipt tracking.

Where it fits

Bridge from approved demand to dock receiving.

Main capabilities
  • Multi-tab order, lines, terms, and ship-to entry
  • Submit, approve, reject and request changes
  • GST-aware inter/intra-state handling
  • PR line linkage and ordered-qty sync
  • Delivery batch generation on approval
  • Partial and full receipt status
  • Print and download
Purchase orders in procurement
05

Receiving & GRN

Post goods against open delivery batches with mismatch controls.

Where it fits

Feeds quality inspection and updates PO receipt quantities.

Main capabilities
  • Create GRN from approved or partially received POs
  • Batch-aware quantity capture
  • Over, short, and overdue mismatch detection
  • Manager approve or reject mismatched receipts
  • Progress PO to partially or fully received
Receiving and GRN
06

Quality assurance

Inspect incoming lots before they become available stock.

Where it fits

Gate between goods receipt and available inventory.

Main capabilities
  • Inspect GRN lines after receipt clearance
  • Pass, fail, hold, or partially accept
  • Accepted quantity posts inventory receipt
  • Rejected lots visible on the plant snapshot
Incoming quality inspection
07

Inventory balances

Read on-hand stock created from accepted QA lots.

Where it fits

Downstream stock visibility after quality acceptance.

Main capabilities
  • Balances by material and batch
  • Status filters (available, reserved, rejected, damaged, consumed)
  • Warehouse and location context from receiving
  • Printable QR and barcode lot labels on A4 sticker sheets
Inventory and lot labels
08

Batch traceability

Follow one lot across purchase, receipt, QA, and stores.

Where it fits

Cross-module genealogy for audits and investigations.

Main capabilities
  • Batch search and pick list
  • Scan a lot barcode or QR to open its trace
  • Linked PO, GRN, QA, and balance steps
  • Stock movement history for the lot
Batch traceability
09

Users & access

Control who can sign in and which screens they can act on.

Where it fits

Access governance around implemented operational screens.

Main capabilities
  • Read, write or no access set per module when each user is created
  • Forced password change on first login
  • Screens and API actions checked against module permissions

How it differs

How mosaicOne differs from generic ERP software

01

Connected procurement-to-stores thread

PR lines, POs, delivery batches, GRNs, QA results, and balances share identifiers instead of living in separate spreadsheets.

02

Manufacturing-dock realism

Delivery batches and over/short/overdue mismatch approval reflect how material actually arrives — not a single happy-path receipt.

03

Quality before availability

Stock becomes available when QA accepts it, keeping rejected material out of usable balances.

04

Module-level permissions

Each user is given read, write or no access to every module when the account is created, so people see and act on only what they should.

05

Audit-ready transitions

Approvals, action remarks, and quotation logs preserve the context behind each document transition.

Questions

Manufacturing software: frequently asked questions

How is mosaicOne different from generic ERP software?

mosaicOne starts from the material flow inside a factory rather than from accounting. Each document is linked to the one before it — requisition line to PO line, PO to delivery batch, delivery batch to GRN, GRN line to QA result, QA result to stock — so a batch can be traced without rebuilding its history by hand.

What is available today and what is still in development?

Available today: purchase requisitions, approvals, quotation requests, purchase orders, delivery batches, goods receipts, incoming quality inspection, inventory balances, lot labels, batch traceability, masters, a plant snapshot and per-module user permissions. In development: production orders, bill of materials, material issue and production planning. Dispatch, sales and accounting integration are on the longer roadmap, and HR, payroll and CRM are future scope.

Which teams use mosaicOne?

Purchase, receiving, quality, stores and plant management teams. Access is not based on fixed roles: when a user is created, they are given read, write or no access to each module explicitly, so every person sees and acts on only the modules they need.

Is mosaicOne web-based?

Yes. mosaicOne runs in a web browser, and lot labels can be scanned with a phone camera to open the lot’s page.

See it with your own materials

Walk through requisition to quality-cleared stock with your plant team.