Control production from Buyer order to payment—all in one place.
MerchCore is built for woven fabric exporters who need deeper control than spreadsheets and a more practical workflow than broad textile software. Track every kilogram of yarn, every meter of fabric, every production movement and every outstanding payment.
Operations Dashboard
Live view across sales, production, inventory & finance
Real production questions. Clear, traceable answers.
These are the operational situations that spreadsheets and message-based follow-up often fail to explain clearly.
01 What happens when a fixed yarn bag contains more quantity than the design requires? +
02 What happens when yarn issued for Design A is urgently used for Design B? +
03 What happens when yarn is sent directly from the supplier to dyeing or warping? +
04 What happens when original yarn bags become dyed cones? +
05 What happens when one design requires multiple beams? +
06 What happens when one fabric piece is cut into several smaller pieces? +
07 What happens when the same design is processed by multiple vendors? +
08 What happens when QC rejects fabric and sends it back for reprocessing? +
09 What happens when processing causes shrinkage or unexplained quantity loss? +
10 What happens when production-floor staff cannot enter every piece directly in the application? +
Move from disconnected follow-up to one controlled production view.
MerchCore replaces fragmented registers and message-based follow-up with traceable, design-level production and financial control.
Buyer order to payment with design-based production and budget control.
MerchCore tracks production at design level within every buyer order. Each design carries its own planned quantity, yarn requirement, process budget, actual consumption, production status, dispatch balance and profitability—while remaining linked to the buyer order, invoice and final payment.
Buyer Order
Record buyer quantity, delivery date, price, commercial terms and order-level target value. One order can contain multiple designs.
Output: approved buyer commitment, design list and order budget baseline.Design & Design Chart
Create each design separately with construction, warp and weft counts, shades, ends, picks, width and beam requirements.
Output: design-wise technical specification, quantity target and material requirement.Design Budget
Calculate planned yarn cost, dyeing, warping, weaving, processing, packing, transport and other expected charges for each design.
Output: design budget, order budget and expected contribution or margin.Yarn
Plan procurement and allocate supplier lots against the required design. Track bag quantity, reusable excess, issue and actual consumption.
Output: design-wise yarn availability, actual usage, excess and material-cost variance.Dyeing & Warping
Track shade-wise dyeing, cone inward, process loss, beam jobs, partial beam completion and actual vendor charges against the design.
Output: loom-ready beams with actual process cost and source-lot traceability.Weaving
Assign design beams to looms, record fabric production, piece inward, shortage, waste, loom charges and remaining target quantity.
Output: design-wise grey-fabric quantity, weaving cost and production variance.Processing & QC
Track processing by vendor, piece, lot or roll. Record shrinkage, splits, defects, rejection, reprocessing and actual process charges.
Output: approved fabric with design-wise quality, quantity and processing-cost variance.Packing & Dispatch
Pack approved fabric into bales and dispatch fully or partially against the correct buyer order and design.
Output: design-wise dispatched quantity, pending balance and delivery value.Finance, Compliance & Reports
Manage invoices, GST-related records, receipts, partial payments, vendor payments, payroll, PF, ESI and TDS while linking financial activity to the relevant buyer order and design.
Output: buyer outstanding, vendor outstanding, receivables, payables, compliance records, payroll reports and budget-versus-actual profitability.Track every design separately within one buyer order.
Each design has its own quantity, yarn budget, production cost, actual usage and margin.
Know what is due, paid and still pending.
Connect invoices, payments, deductions and outstanding balances to the correct buyer, order, vendor or employee.
Stay connected to production wherever you are.
Authorised users can securely view buyer orders, yarn, production, fabric stock, dispatch, finance and reports from any supported device with internet access.
Your production data stays under your organization’s control.
Only users created by the organization owner or organization administrator can access organization data. MerchCore staff cannot access organization production records. Each organization is protected with organization-level key-based encryption using a local key value.
Start with the production flow. Add control as the company grows.
Choose the level of collaboration, traceability and operational control that fits your company.
Trial
Explore the core production workflow before choosing a paid plan.
- Buyer POs
- Single-beam and multi-beam design support
- Yarn, Dyeing, Warping and Weaving
- Processing and QC
- Packing and Dispatch
- Actual vs Budget Report
Standard
For growing companies that need team separation and enhanced fabric tracking.
- Everything in Trial
- Design Chart and Invoice with Custom Names
- Up to 3 Teams with Team Data Isolation
- Maximum 10 Users
- Fabric Roll-based Tracking
- Excess Production Control
- GST, PF, ESI, TDS, Partial Payments and Buyer Outstanding
Pro
For companies that need approvals, configurable access and tighter production control.
- Everything in Standard
- Unlimited Teams and Users
- Approval Workflows
- Pre-approved Budget Control per Order
- Absolute Control of Production Flow
- Custom Roles and Permissions
- Priority Support
- GST, PF, ESI, TDS, Partial Payments and Buyer Outstanding
Show us your production flow. We will show you how MerchCore controls it.
Walk through your buyer inquiry, design, yarn, production, processing, QC, dispatch, finance and outstanding-payment workflow using your actual operating method.