Subcontracting order management
The system automatically generates subcontracting orders based on the needs detected in the manufacturing orders.
From these needs, it is possible to create and manage a network of subcontracting suppliers, assign the supplier and track the work.
In addition, the system centralizes all documentation associated with each subcontracting order, such as work instructions and technical sheets.
Automated document control
Documents can be associated with each outsourcing order: certificates, technical sheets, quality standards, purchase orders, etc.
Visual job status tracking
Thanks to its dynamic dashboards and advanced filters, users can access at any time the status of pending, in-progress or completed jobs.
Flexible material assignment
You can define whether the supplier will use their own materials or whether materials will be supplied from the internal warehouse. This decision is recorded in the order.
Integration with manufacturing orders
Each subcontracted job can be linked directly to a manufacturing order, automatically updating deadlines, costs and material requirements.
Automated shipping and receiving flow
From the generation of the order to the receipt of the finished product, every phase is controlled: documentation printing, delivery recording and validation.
Cost and profitability analysis
Each subcontracted operation includes estimated and actual cost information, enabling profitability analysis by supplier, type of work, customer or period. This makes it easier to negotiate with suppliers, review prices and continuously improve outsourced processes.
Outsourcing history by supplier and customer
All subcontracted jobs are recorded, with their conditions, incidents and results, enabling strategic analysis and full audits.
Customizable dynamic views
Users can create filters by supplier, customer, date, type of work, order status, etc., to adapt management to their workflows.
Integration with key Lantek Integra modules
All information flows between sales, production, warehouses and purchasing, avoiding errors, duplicates and ensuring data consistency across the entire company.
