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FlexgrewERP

Quality Control Software Embedded in Every Workflow

Inspect incoming material, in-process production, subcontracted work and sales returns — one QC system with recorded rejection reasons instead of paper checklists.

The problem

What it looks like without a system

  • Quality lives on paper

    Inspection registers get filled after the fact, cannot be analysed, and disappear when you need evidence.

  • Defects found too late

    Bad incoming material reaches production and defective output reaches the customer because there is no enforced checkpoint.

  • No learning from rejections

    Rejections happen, material is set aside, and the same vendor or process problem repeats next month.

How FlexgrewERP solves it

FlexgrewERP places quality checkpoints at every hand-off: goods receipts go to incoming QC before stock-in, production batches pass in-process QC, material received from subcontractors and party-supplied material is inspected, and sales returns are checked before re-entering stock. Every rejection carries a reason from your rejection-reasons master, feeding a QC summary you can act on.

Capabilities

What Quality Control includes

Every capability below exists in the product today — no roadmap promises.

Incoming material QC

GRNs route to inspection before acceptance, so substandard supplies never reach usable stock.

In-process production QC

Inspect batches during and after production, catching defects where they are cheapest to fix.

Job-work QC

Material returning from subcontractors is inspected before acceptance into stock.

Party-supplied material QC

Customer-supplied material is checked on receipt, protecting you from disputes later.

Sales return QC

Returned goods are inspected and dispositioned before any quantity re-enters sellable stock.

Rejection reasons master

Standardised rejection reasons make quality data consistent and analysable across inspections.

QC summary reporting

A consolidated QC summary — exportable to Excel and PDF — shows pass and rejection patterns over time.

How it works

The quality control workflow

  1. 1

    Trigger

    GRN, batch, receipt or return

  2. 2

    Inspection

    QC checks the material

  3. 3

    Decision

    Accept or reject quantities

  4. 4

    Reason Capture

    Standardised rejection reasons

  5. 5

    Disposition

    Stock-in or return/segregate

  6. 6

    Analysis

    QC summary reporting

Business outcomes

What changes for your business

Quality you can prove

Digital inspection records replace paper registers and survive audits.

Defects caught early

Enforced checkpoints stop bad material at the gate, not at the customer.

Root-cause visibility

Standardised rejection reasons reveal repeat offenders — vendors or processes.

Confidence in stock

Everything in usable inventory has passed inspection, by design.

FAQ

Quality Control questions, answered

At which points does FlexgrewERP perform quality checks?

Five checkpoints are built in: incoming purchase QC, in-process/production QC, job-work (subcontracting) QC, party-supplied material QC and sales-return QC.

Can partial quantities be accepted?

Inspections record accepted and rejected quantities per item, so a partially good lot can be accepted while the rejected portion is documented with its reason.

How are rejection reasons managed?

Rejection reasons are a master list you define once and reuse across all inspections, keeping quality data consistent enough to analyse trends.

Is there reporting on quality performance?

Yes. The QC summary report consolidates inspection outcomes and can be exported to Excel or PDF for review meetings and vendor discussions.

See Quality Control in action

Book a personalised demo and we'll walk through this module using workflows that match your business.