What the floor builds matches what the books record.
Production orders, bills of materials, quality checks, and maintenance connected to stock and purchasing, so components consumed on the floor and finished goods returned to stock match what the books record.
Produce a finished good from its components. Confirming snapshots the recipe from the active bill of materials; completing consumes the component stock and receives the finished good through the inventory ledger.
Search manufacturing orders…StatusWork centerGroup by
Order
Product
Qty
Work center
Start
Due
Status
MO-2026-0188
Riser Frame AssemblyFG-4400 · Harbor Logistics
120
Assembly Line 1Mariam K.
Sep 8, 2026
Sep 12, 2026
Draft
MO-2026-0187
Pallet Rack UprightFG-4180 · Harbor Logistics
80
Weld Cell 2Daniel O.
Sep 7, 2026
Sep 11, 2026
Confirmed
MO-2026-0186
Conveyor Roller KitFG-3920 · Northwind Traders
240
Assembly Line 2Priya S.
Sep 4, 2026
Sep 9, 2026
In progress
MO-2026-0185
Cabinet Door PanelFG-5011 · Summit Dental
60
Finishing BayTom R.
Sep 3, 2026
Sep 8, 2026
Quality check
MO-2026-0184
Clinic Cart FrameFG-5104 · Riverside Clinic
45
Weld Cell 1Daniel O.
Sep 2, 2026
Sep 6, 2026
In progress
MO-2026-0183
Studio Shelf PanelFG-2870 · Bluebird Studio
150
Cut & PressPriya S.
Aug 31, 2026
Sep 4, 2026
Done
MO-2026-0182
Shipping Crate BaseFG-2455 · Northwind Traders
300
Assembly Line 1Mariam K.
Aug 28, 2026
Sep 2, 2026
Done
MO-2026-0181
Mounting BracketFG-1902 · Acme Corp
500
CNC Cell 3Tom R.
Aug 26, 2026
Sep 1, 2026
Done
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Production · week of 14 September 2026Scheduled
Draft
Confirm
Acme Industries · 5 orders open
Yusuf G.Reviewing…
Capabilities
What this module actually does inside Agaro ERP.
01
Production orders
Manufacturing orders draw components from real stock and return finished goods to it through the same validated write the rest of supply chain uses.
02
Bills of materials
Bills of materials, work centers, and a master production schedule reference the product master directly, so a component change is not a copy-paste exercise.
03
Quality
Inspections sit inside the flow. A failed check stops the movement it belongs to instead of being discovered at the end of the month.
04
Maintenance
Equipment, maintenance requests, and a maintenance calendar attached to the assets production actually runs on.
05
Scrap and unbuild
Scrap and unbuild are recorded movements with reasons and quantities, which is why the physical count and the ledger stay in agreement.
06
Engineering changes
Version history and diffs on bills of materials, so a change to what is built is a tracked change with an owner, not a quiet edit.
Specifications
Engineered to a standard, not a slogan.
Engines
Shared stock-write path
Component consumption and finished-goods receipt use the same validated write as every other stock movement in the workspace.
Data model
BoM, work center, and stock
Manufacturing reads the same product master, lots, and locations that purchasing and warehouse write to.
Permissions
Role, modules, and user grants
Starting, reporting, and closing a production order are distinct actions with their own authorization checks.
Assistant access
Same authority as the user
The assistant can open, report on, or close a manufacturing order only where the prompting user already can.
Audit
Movement-level history
Consumption, scrap, unbuild, and quality outcomes are all recorded against the order and the identity that entered them.
Extensibility
Custom fields and records
Process-specific fields and records are added through the module builder and inherit the same isolation and permissions.
Frequently Asked Questions · Manufacturing
What teams ask about Manufacturing before they move their operations.
Through the same stock chokepoint everything else uses. A production order consumes components and produces finished goods as validated stock movements, not as a separate manufacturing ledger reconciled with inventory later. Because purchasing, warehouse, and production write through one path, the components a work order pulls are the same quantities sales can no longer promise, and the finance engine posts from the same transactions. What the floor builds matches what the books record because there is only one record of it. Quality and maintenance attach to the same orders and equipment, so a hold or a downtime event is visible where its production and stock consequences are. The assistant reads and acts on that record set as you, which is why it can say what is blocking a run and act on it in one exchange.
Whatever your role allows, through the normal production actions. It can create and schedule production orders, resolve which components and quantities a run needs, flag shortages against real stock, log a quality result, and open or close a maintenance request. Each of those follows the same path a click does — identity, access, resolve data, engine, action, audit — so the movement is validated and the activity recorded under your identity. It does not calculate its own material figures and it does not override a quality gate: consumption and output post through the stock engine, and a step your account cannot approve stays unapproved however the request is phrased. The value is in the assembly and the chasing, not in the authority. The person prompting keeps the decisions and the confirmation on anything that leaves the workspace.
On the same records as production and stock. Quality checks and results attach to the orders and lots they judged; maintenance requests, schedules, and downtime attach to the equipment and the runs they affected. Nothing sits in a separate quality spreadsheet or a maintenance inbox, so the reason a batch was held and the stock that was held are one story rather than two. That is also what lets the assistant resolve it: asked why an order slipped, it reads the real quality result and the real maintenance event instead of summarizing what somebody typed elsewhere. Everything is written with the actor, the record, and the time into workspace isolated PostgreSQL, and access follows the module and grants a user already has, so a floor user and a plant manager see and can act on different amounts of it.
Yes, because consumption and output are recorded movements, not notes. Each production order carries the components it consumed, the quantities and locations they came from, the goods it produced, and the quality results recorded against them — all written through the single stock-write path with the actor and timestamp attached. Purchase receipts sit at the upstream end of the same chain, so a component can be followed from the vendor bill the finance engine posted to the run that consumed it. Routing a request through the assistant changes none of what is captured: an assistant-driven movement and a hand-entered one produce the same activity entry, differing only in what was done. That single trail is what makes tracing possible at all — one connected record set in one workspace, rather than a report assembled from systems that disagree.
Agaro ERP is an AI native ERP from Agaro Technologies LLC, built so the software can do the work rather than only record it. It covers finance and invoicing, HR and payroll, CRM and leads, marketing, inventory and supply chain, manufacturing, projects and tasks, an app and website builder, a module builder, agency mode, and the AGARO Assistant — one connected workspace instead of a stack of tools that have to agree with each other. ERP has always held the facts: the customer, the price, the hours, the contract, the approvals. Someone still had to find the records, calculate the result, push the buttons, and reconcile what happened. Agaro closes that gap by giving the assistant the same authority the prompting user has and keeping deterministic engines in charge of money, pay, and stock. It is launching soon.
It does not decide; your access does. The prompting user is the identity and their workspace is the data boundary, and the assistant inherits all of it: same role, same module access, same user grants, same model permissions, same workspace. If the user cannot perform an action, the assistant cannot perform it. Every prompt follows one path — prompt, identity, access, resolve data, engine, action, audit — and access is checked before any record is read, so a request outside your permissions stops before data is resolved rather than being declined politely after the fact. The model's role is narrow by design: it selects an action, and Agaro decides whether and how that action executes. Anything that commits or delivers is presented for confirmation, and everything that happens is recorded under your identity in your workspace's audit history.
It means no route from a model to your data skips the business logic. The product interface, the AI assistant, the API, and MCP all resolve to a signed in actor with a workspace, role, modules, and model permissions, then pass through one shared action layer where input validation, authorization, the transaction, and the activity log happen. Only then do the finance, payroll, inventory, CRM, and workflow engines run, against workspace isolated PostgreSQL data and audit history. A button click and an assistant tool call reach the same guarded business logic. Practically, that is why the model never calculates an invoice total, a payroll register, or a stock quantity: the engines do, deterministically, and the same request produces the same result whichever route it arrived on. Same identity, same controls, same business actions, one audit trail.
Agaro ERP is launching soon. We are not publishing a date, because the parts that have to be right — the finance and payroll engines, the single stock-write path, the permission model binding the assistant to the user — are the parts worth finishing properly rather than shipping to a calendar. Early access is by talking to us. Tell us what you run today, which modules matter first, and whether you operate one business or a portfolio of client businesses through agency mode, and we will tell you plainly whether Agaro fits and when. If it does not fit yet, we would rather say so than take the signup. You can sign up on agaro.ai to be told when it opens, or reach Agaro Technologies LLC directly at info@agaro.ai or +1 (571) 278-8979. The company is based in Brambleton, Virginia.
The AGARO Assistant can do anything the prompting user can do. It is not a search box or a summarizer bolted onto a report screen — it creates and updates records, runs workflows, and completes transactions inside the ERP. Ask it to invoice a customer and it resolves the real customer, the catalog item, the stored price, the workspace currency, tax, and payment terms, then calls the finance engine to validate the request, calculate totals, allocate the invoice number, create the invoice, and commit the journal. It can create and assign tasks, move projects, prepare a payroll run, raise a purchase, or record a stock movement, each through the same server action a person triggers by clicking. When something is missing it asks. When an action needs confirmation, such as sending a document to a customer, it presents that action and waits for you.
By the prompting user. The signed in user is the identity and their workspace is the data boundary, so the assistant inherits the same role, the same module access, the same user grants, the same model permissions, and the same workspace. If the user cannot perform an action, the assistant cannot perform it. There is no service account with elevated rights sitting behind the chat window and no side channel into the database. Every prompt follows one controlled path: prompt, identity, access, resolve data, engine, action, audit. Access is evaluated before any record is read, engines validate and calculate before anything is written, and the outcome is recorded under the user who asked, not under the model. The model selects an action; the ERP decides whether and how that action executes. The audit history reads the same whether the work was done by clicking or by prompting.
Get early access to Manufacturing
Agaro ERP is launching soon. Tell us how you run this part of the business today and we will show you how the assistant runs it inside Agaro.