Operations & Manufacturing

Know what you need to buy, build and trace.

Purchasing, supplier records, parts, inventory, manufacturing and serialized units alongside quality and project work. Keep the operating context close to the decision.

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Read-only demo · no signup · realistic seeded records

See the work in Azora

Follow the purchase beyond the order number.

Fictional purchase-order document flow linking PO-2026-041 to its supplier, receipt, invoice and related ledger entries

Scroll the interface sideways to inspect the detail.

  1. Find the source

    Start with the purchase order and its supplier.

  2. Follow the records

    Inspect the linked receipt, invoice and related posting records.

  3. Answer the next question

    Give purchasing and finance the context to investigate together.

Actual Azora interface · fictional sample data. Open full-size image

What your team can work with

The part number is only the beginning.

Operations needs to understand the supplier, the order, the build and the unit that reaches the customer. Azora brings these records into a platform that also includes QMS, PM, HR and controlled documents.

01

Supplier qualification

Keep vendor identity, risk, qualification and scorecards together. Review approved-vendor relationships before purchasing a part.

02

Purchasing and receipts

Work with purchase orders and their approval status. Follow the related supplier and receiving records when an order needs attention.

03

Parts, BOMs and availability

Maintain the parts master and bill of materials, inspect inventory and availability, and review planning requirements before committing a build.

04

Manufacturing work

Manage manufacturing orders and work orders through their status lifecycle. Keep execution work close to the parts and units involved.

05

Serialized unit history

Follow unit genealogy and the Unit 360 timeline across build, quality and field records. Inspect the source and matching context behind a connection.

06

Accounting and customer context

Bring budgets, ledger, receivables and Customer 360 into the same platform. Review posting configuration and financial scope with your accounting owner.

Connected workflow

Follow a build through its operating records.

Start with a part or serialized unit and inspect the purchasing, inventory, execution and quality records that support it.

  1. 01
    Check the requirement

    Review the parts and BOM for the build, then inspect availability and the planning view.

  2. 02
    Review the supplier and purchase

    Check vendor qualification, approved-vendor relationships and the purchase-order status.

  3. 03
    Follow execution

    Review the manufacturing or work order and the associated units as the build progresses.

  4. 04
    Inspect a serial’s history

    Use genealogy and Unit 360 to review connected build, quality and field events, including where each connection came from.

Bring this to your walkthrough

Bring one build and one part shortage.

Use a sample BOM, supplier list and purchasing workflow. Include your finance owner to review accounting configuration, exports and the systems you intend to retain.

SupplyWhat is available, and which supplier can provide it?
BuildWhich order and unit need attention next?
HistoryCan you inspect the source of a build or field event?
One connected platformDiscuss the plan and rollout that fit your team.

Review the current platform offering and talk through your team size, configuration and onboarding needs. View platform pricing.

See it before you talk to sales

Walk through your Operations workflow.

Walk through a representative purchase-to-build scenario. Check data migration, approval roles, inventory assumptions and accounting boundaries before planning a rollout.

Explore the live demo Plan your walkthrough See platform pricing