Partner and reseller programme

What the programme is

If you already advise textile factories—whether you are a consultant, a machinery dealer, an accountancy firm or a vertical software house—this programme lets you offer a full manufacturing ERP under your own brand without building one. We supply the software, the hosting, the updates and the engineering; you supply the relationship, the domain knowledge and the implementation team.

What you get

Your brand, your domain. Every deployment runs on a subdomain of your choice (e.g., client.yourbrand.com). Logos, colours, email footers and PDF documents carry your identity, not ours.
Wholesale pricing. You pay a fixed monthly fee per factory; you charge the factory whatever margin you choose. Implementation days are also sold at a fixed rate, so your consulting revenue is yours to keep.
Technical training. We provide a sandbox environment and a curriculum that covers every module. Your team completes the training before they lead their first go-live; joint scoping calls continue until they are independent.
Escalation path. When your consultants hit a limit—custom validation, a new report, or a bug—they escalate directly to the engineers who wrote the code. Response times are in the partner agreement.
No lock-in. The contract is non-exclusive and renewable annually. If you stop, we migrate the data back to you in a standard schema; you can then import it into another system or continue on your own infrastructure.

What we need from you

Before we send the partner terms, we ask for:

a list of the industries you serve (terry towel, bed linen, apparel, etc.);
the regions you cover (countries or states);
the size of your implementation team (number of consultants);
a sample contract you use with your own clients (so we can check for conflicts).

We do not require a minimum number of deployments per year, but we will not renew the agreement if no factories go live within the first twelve months.

How it works in practice

Week one

You receive a partner portal with your branding, a sandbox factory, and the training curriculum.
Your consultants complete the first module (Sales & Order Book) and schedule a joint scoping call with our team.
We review the call recording and provide written feedback within 48 hours.

First implementation

You sign the factory under your own contract; we sign a back-to-back agreement with you.
Your team leads the scoping, data migration and training; we join the first two calls and the go-live day.
After go-live, your consultants handle support; we handle escalations and code changes.

Ongoing

Every new release is tested in your sandbox first; you decide when to roll it out to factories.
You receive a monthly statement showing active factories, usage and billing.
We provide a quarterly roadmap call; you can request features, but we do not guarantee delivery dates.

What the software covers

The product is built for terry towel plants and covers:

Sales & Order Book: Quotation to invoice with a live order book, delivery tracking and customer ledgers.
Purchase & Suppliers: Requisition to payment, with GRN, incoming QC, supplier bills and payables in one chain.
Inventory & Stores: One stock ledger for every store, batch and rack; no negative stock, no parallel spreadsheets.
Production & Planning: Route every order through the plant—weaving, dyeing, finishing, stitching, packing—with real output per shift and machine.
Quality Control: Incoming, in-process and final inspections with defect capture and a 4-point score.
Product Costing: Cost per piece and per kilo built from actual material, wages, utilities and overheads.
Finance & Accounts: Double-entry accounting that posts itself from operations; trial balance, P&L and balance sheet always tie.
HR & Payroll: Attendance, shifts, leave, advances and payroll for monthly, daily-wage and piece-rate staff.
Dynamic Approvals: Decide which documents need approval, at how many levels, by which role and above which amount.
Business Control Centre: One screen for the whole business—money, orders, plant, quality, people and pending approvals.
Activity Tracking & Session Replay: Know who logged in, from where, on what device, what they did and how long they spent on each screen.
Roles, Users & Audit: Department-level roles with per-module view, create, edit and delete rights—enforced in the API, not just the menu.
Reports & Exports: Twenty-five plant and finance reports, filterable and exportable, with no report-writer licence to buy.

What we do not do

We do not sell directly to your clients. If a factory contacts us, we refer them back to you.
We do not customise the core product for individual factories. If a factory needs a feature outside the standard modules, you can build it on our API or we can quote for it as a separate project.
We do not provide sales collateral. You create your own brochures, case studies and demos; we provide screenshots and a demo script.
We do not train factory staff. Your consultants train the factory; we train your consultants.
We do not host on your infrastructure. The software runs on our cloud; if you want an on-premise version, we can quote for it, but it is not part of the standard programme.

How to start

Email [email protected] with:

your company name and website;
the industries and regions you cover;
the size of your implementation team;
a sample client contract.

We will reply within three working days with the partner terms and next steps.

Asked about this

Is this a real product or a demo build?

It is a working ERP that runs a European towel manufacturing plant today. The public demo is the same build, loaded with four months of documents — sales orders, production, quality, payroll, vouchers — so you are judging the real thing, not a slide deck.

Can it be customised for a business that is not a factory?

Yes. The engine underneath — documents, stock ledger, double-entry accounting, approvals, roles, reporting — is industry agnostic. We reshape the modules, forms, documents and reports around your process. Tell us how you work and we will show you the shape it would take.

Which languages are supported?

Any language you need, including right-to-left scripts. The interface is fully translatable and we deliver the language files with your deployment. Documents and reports can print in a different language from the interface if your buyers need that.

Do we have to move all departments at once?

No. Most plants start with stores, purchase and sales, then bring production, quality and payroll in once the floor is comfortable. Approvals are switched on module by module when you are ready.

How long does implementation take?

Implementation is staged by department. The first department typically goes live in four to six weeks, with the rest following every two to three weeks. The timeline depends on how quickly you can provide masters and opening balances, and how much time your team can devote to training.

Do you support our country’s e-invoicing portal?

We build integrations for e-invoicing portals on request, provided the portal offers a REST API or file-based submission. You will need to give us the API credentials, a test environment, and a sample invoice payload. The integration is quoted separately and built after the core ERP is live.

For consultants and IT firms serving manufacturers