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Welcome to Plast ERP

Developed specifically for the plastics processing industry.

iconSAAS saves Infrastructure Cost

iconAutomated and Alerts
iconComplete traceability


    Plast ERP is brought to you by the team. The product has benefited from our experience understanding the requirements and difficulties of plastic processors.

    The ERP mimics the actual work flow process so as to ensure minimal disruption in the routine. The ERP covers manufacturing and commercial aspects including Masters, BOM and Rights Control, Sales Processing & Invoicing Material Requirements Planing, Purchase Requisition to Order Processing,Material Inward, Inspection & Purchase Accounting, Material Requisitions and Issue, Production and QA,Consumption, Secondary Production Processes, Wastage and Grinding Management, Traceability, Customer Rejection, Labour Job (Toll Manufacturing), Inventory Tracking, Integration with existing Accounts software, Daily Summary and Management Reports, Alerts, Payroll


Plast ERP has many built in facilities that ease and reduce data feeding time and provide meaningful reports for monitoring and efficiency . Duplicate data entry is eliminated and relevant information is made available on each form to aid decision making. Design of forms is based on actual user feedback for simplicity. Exhaustive search and filtration facilities provided.

  • Multi Locational and Web Based
  • Complete User Control over Masters Definitions
  • Multi Level Bill of Material


  • Central facility to Monitor and Control Sales order Processing for all plants
  • Customer Order based Invoicing
  • Excise and tax invoice printing
  • Finished Goods to Raw Material Traceability
  • Raw Material Costing
  • Sales registers, reports and alerts


  • Purchase orders with multiple schedules
  • Alerts on price increase
  • Purchase costing with transport and taxes
  • PO approval rights based on value
  • Email and SMS alerts to vendors
  • Purchase registers, tax details and other reports and alerts
  • Tracking of discounts provided by polymer suppliers based on MOU
  • Supplier performance report

Material Requisition and Issue

  • Auto material requisition based on Bill of Materials
  • Auto issue of alternate material in case of shortage of primary material
  • Auto issue of grinding if available
  • Save time in calculating and generating material requirement and issue slips
  • FIFO system for material issue


  • Monitors wastage, productivity and efficiency
  • Records consumption and generation of grinding
  • Consolidated production screen for quick entry of production of multiple machines
  • Records consumption and provides inventory on each machine location
  • Production efficiency, machine breakdown, production quality reports and alerts

Quality Assurance

  • Online QA for purchase and production
  • AQL inspection, COA and PDI reports
  • Customer Complaint module provides history and knowledge database for training and error prevention


  • Inventory available for each defined intermediate stage of product (semi finished inventory)
  • Inventory of wastage and grinding
  • Your Inventory at sub contractors plant
  • Customer inventory on your shop floor
  • Traceability
  • Inventory by batch and location and date
  • Inventory valuation report
  • Report on missing inventory
  • Inventory movement report (ledger)
  • Ageing stock reports

MIS Reports and Alerts

  • Auto Emailers sent to individuals with relevant reports at end of day
  • Deviations highlighted in reports
  • Reports emailed in consolidated or details format based on job responsibility
  • Dashboards




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