Mach ERP
Operations

Every inspection, rejection, and corrective action. Tracked and traceable.

Inward material inspection, in-process quality gates, and final inspection — all logged with pass/fail records and full batch traceability.

app.macherp.in/quality

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Sound familiar?

The problems we hear most often.

Rejections found at dispatch, not production

Defective goods reach the dispatch stage before anyone checks them. Customer returns are expensive and damage long-term relationships.

No structured inspection process

Inspections happen informally. Results go into paper registers that no one reviews. Repeat failures from the same vendor go unnoticed.

Complaints not linked to root cause

A customer complaint arrives. The quality team has no way to trace it to a specific production run, vendor batch, or inspection record.

The workflow

How Quality works.

1

Inspection Triggered

Triggered automatically on GRN, at in-process stage gates, or on finished goods completion.

2

Parameters Checked

Defined acceptance criteria applied. Measurements recorded. Pass or fail logged with reason code.

3

Pass or Reject

Accepted material enters usable stock. Rejected material quarantined. Vendor debit note raised automatically.

4

Rejection Tagged

Rejection reason, quantity, and batch linked to the original GRN or work order. Full traceable record created.

5

Corrective Action Assigned

CAPA raised for recurring failures. Assigned to responsible team member. Closure date tracked.

Inspection

Every batch inspected before it moves.

Inspection lots created automatically at GRN, after production, and before dispatch. Inspection parameters and acceptance criteria defined per item. Results recorded against each parameter — pass, fail, or marginal — with mandatory sign-off before the batch is released.

app.macherp.in/quality/inspection

Screenshot coming soon

Rejection Analysis

Find the root cause before it becomes a pattern.

Every rejection tagged with a reason code and linked to the batch, supplier, or work centre that caused it. Rejection trends visible by reason, by vendor, and by production line — so quality problems are caught before they become customer complaints.

app.macherp.in/quality/rejection-analysis

Screenshot coming soon

Capabilities

What's inside Quality.

Every feature built for Indian manufacturing. Nothing generic, nothing bolted on.

Incoming Quality Inspection

Triggered automatically on every GRN. Acceptance criteria defined per item. Rejected material quarantined before entering stock.

Auto-triggeredPer item criteriaRejection quarantine

In-Process Inspection

Inspection checkpoints defined in production routing. Production cannot advance past a gate until the checkpoint is cleared.

Final Inspection

Inspection Parameters

Acceptance criteria defined per item and inspection type — dimensions, chemical properties, visual checks, functional tests.

Rejection Tracking

Rejection reason, quantity, and batch recorded. Vendor debit note raised automatically. Rejected inventory quarantined.

100%

Rejections quarantined

Rejection Reason Analysis

Rejection rate by vendor, item, and reason code over any period. Identify root causes of repeat failures.

CAPA Management

Corrective and Preventive Actions raised for quality failures. Assigned, tracked, and closed within the system.

Customer Complaint Log

Complaints logged against customer, product, and batch. Linked to original inspection records and production run.

Quality Certificate Generation

Batch Hold and Release

Batches flagged for quality concern placed on hold automatically. Released only after re-inspection and authorised approval.

Hold on flagRe-inspection gateAuthorised release

Full scope

Everything included. No add-ons.

Incoming Quality Inspection
In-Process Inspection
Final Inspection
Inspection Parameters
Rejection Tracking
Rejection Reason Analysis
CAPA Management
Customer Complaint Log
Quality Certificate Generation
Batch Hold and Release

Every capability available from day one. No per-feature pricing.

Indian compliance

Built for Indian compliance.

Every compliance touch point specific to Quality is handled inside Mach ERP — not outsourced to a separate tool.

GSTE-InvoiceTDSAudit Trail

Inspection records in ISO 9001-compatible format for quality audit

Batch traceability from vendor GRN to customer shipment

CAPA closure documentation for quality management system requirements

CA-reviewed architecture. Designed to withstand statutory audits.

Integrations

Works with every other module.

Data flows between modules automatically. No manual exports, no re-entry.

Live data flow·module: quality·connections: 4
One-way
Bidirectional
Quality
Operations
4 active integrations
→ Quality
Materials
GRN inspection, rejections quarantined.
→ Quality
Production
Inspection gates block production progress.
Quality →
Sales
Dispatch blocked until inspection clears.
Quality ↔
Maintenance
Breakdowns traced to quality failures.
GRN inspection, rejections quarantined.
Inspection gates block production progress.
Dispatch blocked until inspection clears.
Breakdowns traced to quality failures.

When you need this

You need this when…

Stopping vendor rejections at the gate, not the customer

The situation

A manufacturer was accepting GRNs without formal inspection. Defective raw materials were discovered mid-production or — worse — at the customer's site after delivery, triggering expensive returns and compensation.

With Mach ERP

Inward quality inspection is triggered on every GRN. Material cannot enter usable stock until inspection is cleared. Rejected material is quarantined and a vendor debit note raised automatically.

Building an ISO audit trail without extra work

The situation

A manufacturer pursuing ISO 9001 certification found quality records scattered across paper registers, WhatsApp photos, and Excel. Audit preparation took weeks of manual compilation.

With Mach ERP

Quality module maintains inspection records, CAPA logs, rejection history, and batch traceability in a structured, searchable format. Audit preparation goes from weeks to hours.

FAQ

Common questions.

Ready to see Quality built for your business?

Start with a free discovery call. No commitment, no jargon.