Data import
The organisation's data is received in an agreed format and validated. Inventory sheets are then prepared from it.
ERP → QuantixQUANTIX / HOW IT WORKS
Quantix organises the full inventory process: data import, assignment, counting, synchronisation and review. Each team sees the tasks assigned to it.
The file supplied by the organisation is validated before it is used for the inventory count.
Import and return file formats are agreed for each ERP and installation. This diagram illustrates the workflow; it does not imply an out-of-the-box live API connection.
THE PROCESS
From the ERP export to the final report, work moves through clearly defined stages and checks.
The organisation's data is received in an agreed format and validated. Inventory sheets are then prepared from it.
ERP → QuantixThe manager defines inventory sheets, locations and teams. Users receive their assigned work.
Admin dashboardThe team records actual quantities by location on a tablet without seeing expected values.
Blind countingPrepared tasks are stored locally and synchronised when connectivity is available.
Offline → onlineAuthorised users review variances, request recounts and record the final decision.
Review with an audit trailAfter review, results are available in reports and export files. The process for returning data to the ERP is defined for each project.
Quantix → ERP, where agreedTHE PEOPLE
The platform brings IT, warehouse and review teams together around the same inventory process.
Provides the approved ERP export and agrees the exchange format with the implementation team.
Validates the import, creates inventory sheets, assigns tasks and monitors progress.
Works on a tablet, saves count records and continues even without a continuous connection.
Reviews variances and recounts before results are finalised.
ERP INTEGRATION
Quantix uses data exported from your ERP to organise the inventory count. Once counting and decisions are complete, your organisation receives verified results in an agreed format.
File formats, validation rules and the return process are defined with each organisation's IT team. This lets the exchange fit its ERP and requirements.