ChainBusiness Pro WebManufacturer

Manufacturer Dashboard

Raw material demand, supplier RFQs, production capacity, finished goods, wholesale links, and customer-chain visibility.

Needs

9

Output

14

Chain

150

Role truth

Operating boundary

Manufacturer converts raw materials into product truth. FAEDA starts light here first, then Business Pro can expand into BOM, batch, QC, HR, machines, and ERP depth.

Phase 202 role clarity

Who am I, what I own, what I can safely do

This role landing must be understandable before any module opens. It shows what is owned, what is safe, what is blocked, and where the next handoff goes.

Who am I

Logged in as a Manufacturer: factory, mill, workshop, processing unit, home-scale production unit, or exporter-linked production source.

Where the next handoff goes

Manufacturer hands finished output truth to Wholesaler through output catalog, bulk stock intake, and receiving gates.

What I own

Owns raw material needs, supplier RFQs, material receipt readiness, production capacity, manufacturer product source map, output catalog, and ERP upgrade path.

What I can safely do

Create factory source profileCreate raw material RFQCompare supplier quotePublish output capacityOpen manufacturer source map

What is blocked

BOM runtimeProduction orderFinished-goods stock postingPayrollMachine telemetry

Raw needs

9

Supplier quotes

7

Finished SKUs

14

ERP depth

Lite

Chain position

Manufacturer Dashboard

1

Supplier

source
2

Manufacturer

active
3

Wholesaler

next
4

Retailer

next
5

Customer

next
6

Rider

next
7

Admin

next

Signals

Attention board

guardrail

Runtime forms not yet approved

This dashboard routes into verified gates until create/update flows are permissioned.

control

Source-to-sale chain available

Open Phase 150 to inspect blockers and readiness across the full chain.

Hard boundary

No fake operational truth

This full web dashboard can guide work, show evidence, and open gates. Real create/update actions must stay behind backend permissions, audit logs, maker-checker where needed, and licensed partner rails.

No fake wallet
No fake payment
No fake inventory
No fake invoice

Workflow

step by step
1

Declare material need

What raw material is needed, quantity, grade, city, and urgency.

2

Run RFQ and quote comparison

Collect supplier quotes without creating PO or payment too early.

3

Receive material through gates

GRN, inventory movement, supplier invoice, and payable gates remain controlled.

4

Publish output capacity

Finished product capacity becomes visible to wholesale/retail chain.

5

Upgrade to ERP when demand exists

BOM, batch, QC, payroll, IoT, and export open as paid Business Pro depth.