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What's new

What changed, and when.

Every entry here is something a person using the product would notice. Internal work is not listed; nothing is listed before it is live. Newest first.

For what is not finished, the modules page says so per module, and the security page says so for the controls.

Write back to your ERP, a what-if screen, and refusals that say what to do

Three things a person using the product will meet today.

  • Approved actions can now reach SAP Business One and Zoho. Off by default, switched on per connection, and only three actions ever leave — expedite, cancel, requisition — each after a person approved it. The approval card shows the ERP's own reference.
  • What-if scenarios: pick a shipment that has not arrived, say how late, and see the stockout risk, coverage, orders and customers affected — the same arithmetic the Control Tower runs, twice.
  • Every refused import row now carries the fix beside the reason, on the page and in the download. Rows that passed validation and could not be written — a supplier code you do not have yet — are listed with what to import first, instead of being counted and hidden.
  • A status page at /status reads the live service from your browser, and every incident is recorded there and kept.
  • This help centre, and this page.
Connectors and write-backWhat-if scenariosService status

Every film re-voiced, and the walkthrough says how many modules there are

One voice across all thirty-one module films and the walkthrough; every film opens on the name and closes on the sign-off.

  • The walkthrough's narration read the module count from a script that was two months old. It reads it from the module registry now, so the number in the film is the number on the modules page.
  • The payroll film is spoken by the same voice as the rest.
Modules

Ledger, e-Invoice & e-Way, Statutory Returns and Delivery Waterfall are live

Four modules switched on for every tenant, each with its engine, screens, tests, a document and a recorded film.

  • The Ledger posts what the modules record, with a trial balance that refuses to balance by adjustment.
  • e-Invoice & e-Way prepares the INV-01 payload and the e-way bill; nothing is registered without a person and a credential the tenant holds.
  • Statutory Returns prepares GSTR-1 and the TDS return as files; nothing is filed from here.
  • Delivery Waterfall explains a missed OTIF by cause, using the realised lead time per material and stock as at the promise date.
Modules

Goods Receipt, Stock Valuation and Supplier Payments are live

Three modules that were built and held back are switched on.

  • Goods Receipt posts receipts against open order lines and refuses an over-receipt by name.
  • Stock Valuation values what is on hand at the method the tenant states, with the movement that produced each figure.
  • Supplier Payments ages what is owed and prepares — never releases — a payment run.
Modules

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Bring one month of data. Leave with your own control tower.

A demo runs on your material master, your purchase orders and your stock — not on ours. Thirty minutes, and you see your own exceptions rather than a scripted one.

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The demo connects to it, so this shapes the whole session.

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