How it works · Apparel and garment exporters

Stop paying air-freight penalties on export orders

Export margin is rarely lost in one big mistake. It leaks through lab dips nobody chased, missed fabric checks and sewing lines that fall behind until days before the deadline. Walk through the process and see how tracking work at the floor keeps shipments on time and in full.

Takes about four minutes. Nothing is submitted, nothing is sent. The list stays in your browser.

An export order is not lost on the day it ships late. It is lost in a hundred small misses before that: the lab dip nobody chased, the trim that arrived on Thursday instead of Monday, the line that ran at 48 percent for a week and nobody noticed.

By the time the ex-factory date arrives, the only levers left are air freight, a discount, or a chargeback. All three come out of a CM margin that was already thin.

Below is the export process as it really runs, not as the TNA calendar says it runs. Read the left column and tick every line that is true in your unit. Nothing gets submitted anywhere.

Tick every line true in your factory.

Be honest. Nobody is watching. Each one you tick lights up the way the same moment runs on Prodman ERP, and adds what that problem is quietly costing you every year.

How garment export manufacturing runs today
The same moment, on Prodman ERP

Buyer order and planning

Every stage carries its own promised date, and the system watches them.

The plan lives on the order, not in a file. A stage that slips gets flagged the day it slips.

You find out in week two, when you can still recover, instead of in week nine.
See the module
You see line capacity loaded before you confirm a date.

The Gantt shows every confirmed order against real line capacity. A date you cannot meet shows up while you can still negotiate.

You stop confirming dates that your own floor was never going to meet.
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One order number holds the whole style, from enquiry to bill of lading.

Tech pack, approvals, ratios, materials, stages and dispatch all hang off one record that anyone with permission can read.

Your business no longer lives in the heads of people who can leave.
See the module

Sampling and approvals

Every approval is a tracked item with an owner and a due date.

Lab dips, fit, size set, PP sample and trim approvals sit on the order with a status you can see at a glance.

The approval that would have stalled cutting in week five is chased in week two.
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The floor cannot start bulk on an unapproved style.

The system enforces the approval check, not a merchant under date pressure.

One prevented re-cut of a bulk lay is worth more than a year of software.
See the module

Fabric and trims

Buying is driven backwards from the sewing date.

Requirement from the order, purchase orders raised against dates, and supplier confirmations in writing on the portal.

Lines stop waiting for a two rupee trim on a four hundred rupee garment.
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Fabric needs are checked against live stock before cutting starts.

Consumption per garment against actual godown balance, with a shortage flagged before the lay is spread.

Shade variation stops being something you discover at final inspection.
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Balances go back into stock against the order, with a value.

Leftover fabric and trims are recorded at order close instead of being pushed to a corner of the store.

You stop buying material you already own.
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Cutting

Issued against consumed is recorded per lay, per style.

Fabric issued to cutting and pieces produced are both captured, so consumption per garment is a real number.

On a fabric-heavy style, half a percent of consumption is the whole CM margin.
See the module
Cut quantities are captured by size at the cutting table.

Size-wise cut, bundled and sewn quantities are visible against the order ratio all the way through.

The size gap shows up at cutting, where fixing it costs fabric, not air freight.
See the module

Sewing lines

Output is captured at the line as it happens.

The operator scans the bundle and enters produced and rejected. Line output, efficiency and WIP update on their own.

A line running at 48 percent is caught on Tuesday, not on Saturday.
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WIP at every stage is a live number.

Every stage entry moves quantity forward, so what is lying where is visible without counting bundles.

You find the blocked stage while there is still time to add a line.
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Every reject carries a stage, an operation and a reason.

Defects add up by line, operator and operation, so you see the pattern in days, not in opinions.

You fix the operation causing the defect instead of adding more checkers at the end.
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Downtime is logged at the machine with a reason.

Stoppage hours add up per machine and per cause, all year.

By year end you can name the machines to replace, with the hours to back up the spend.
See the module

Washing, embroidery and outsourced work

Outsourced stages sit on the same order, with the vendor confirming in writing.

Sent quantity, received quantity and completion dates are confirmed by the vendor on the supplier portal.

You hear about a delay at the washing unit the day it happens, not the week it hurts.
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Sent against received is reconciled per stage, at the stage.

Quantities out and in are recorded, so the gap shows up on the day of receipt.

The shortfall becomes the vendor's problem, that day, with the numbers on record.
See the module

Finishing, inspection and shipment

The defect is caught at the operation that made it.

In-line and end-line checks catch the fault on the line and the shift that caused it, before the next 3,000 pieces are sewn the same way.

You fix 80 pieces at the line instead of re-checking 12,000 under the buyer's QA.
See the module
Cut against packed against promised is on screen throughout.

Every stage quantity is compared to the order quantity as the order runs, not at the end.

You see the cut-to-ship gap while it is small enough to close on sea freight.
See the module
Packing lists are generated from the quantities that were actually packed.

Size-wise, carton-wise packed quantities come off the same record the floor updated.

No retyping, and no discrepancy between the packing list and the carton.
See the module

After the shipment

Every order closes with its real cost against the quote.

Fabric, trims, line hours, outsourced stages, rejects and freight roll into one order cost.

You learn which buyers and which styles actually pay, and quote the rest properly.
See the module
0 of 20 ticked

Tick the lines above to see what they cost you.

See it for yourself

We set up every factory on site, by hand. That is why we take only a few each quarter.

Six months later

What a Monday morning looks like after that.

  • One page in the morning shows every style, every stage and every line, without walking the floor.
  • The eleven open approvals on a style are a list with owners and dates, not a search through WhatsApp.
  • Bulk never gets cut on a style the buyer has not approved.
  • Trims are ordered backwards from the sewing date, so lines stop waiting on a zip.
  • Actual fabric consumption per garment is a number you compare to the costing, every style.
  • A line running below target is caught the same day, not at the weekly meeting.
  • The washing unit and the embroidery vendor confirm quantities in writing, on the day.
  • The cut-to-ship gap is visible from week one, so air freight becomes rare instead of routine.
See how Prodman ERP is set up for garments & apparel

Straight answers

What owners ask us at this point.

We already have a system the buyer asked us to use. Does this clash?

No. Buyer portals track what you report to the buyer. This tracks what is actually happening on your floor, which is the part you need for your own decisions. Most units run both, and the reporting to the buyer gets easier because the numbers underneath are real.

Will operators on a sewing line really scan bundles?

Scan the bundle, scan the line, enter produced and rejected. That is the whole interaction and it takes seconds. We kept it short on purpose. Every system that asked a line operator to fill in forms has failed.

Our order quantities and styles change constantly. Can it keep up?

Changes are the normal case in export, so they are handled as changes on the order record, with a date and a name, rather than as a new spreadsheet. That trail is also what lets you go back to the buyer about a late change with evidence.

We are not a printing factory. Why does your site talk about printing?

Prodman was built and tested on a working print floor. The core does not care what you make. Ordered stages, machines, promised dates, materials, quality and dispatch are the same shape in an apparel unit. We configure your stages, your units and your paperwork.

How long does setup take?

We set up every factory on site, by hand, over a few weeks. We do this on purpose, and it is why we take only a few factories each quarter. Start before your next big season, not during it.

You should not need to spend your life walking the floor to discover the truth.

Bring us one problematic production order, one chronic bottleneck, or one metric nobody trusts. In thirty minutes, we will show you how Prodman restores order and calm, without asking your machine operators to become clerical typists.

Limited on-site implementations each quarter · Configured by hand