Produce with Confidence Using Food & Beverage ERP

Yes - VOIITS maps QC checkpoints to your HACCP CCPs with configurable monitoring frequency, acceptable limit ranges, and mandatory corrective-action workflows when a reading falls outside bounds. Results are stored against the production lot, satisfying ESMA, ADAFSA, and Dubai Municipality food safety audit requirements.

Every raw material is assigned a supplier lot code linked to the purchase order and CoA; those lots are consumed into production batches with exact quantities, and finished-product lots are linked to every customer shipment. A backward trace identifies all ingredients in a finished batch, and a forward trace identifies every customer who received product from a specific ingredient lot - both generated as audit-ready reports in seconds.

VOIITS uses formula-based BOMs where recipes scale automatically from the production order quantity and actual yield is captured at batch close, triggering a variance report when it falls below standard. Co-products and by-products such as trim or whey are assigned split costs or fixed by-product values and tracked as separate lot-controlled inventory.

A single-site UAE food or beverage manufacturer typically goes live in 12 to 18 weeks. VOIITS provides structured migration templates for item masters (including allergen flags, Halal status, shelf-life, and UOM settings), and we run a two-to-four-week parallel pilot where live production orders are processed in both systems before full cutover.

VOIITS generates GS1-128 and GS1 DataMatrix labels at goods receipt and dispatch using configurable templates that include GTIN, lot number, expiry date, net weight, and SSCC for pallet-level units. Labels print directly from warehouse transactions, ensuring barcoded data exactly matches the ERP lot record - a common audit point for UAE retailers and Dubai Trade compliance checks.

VOIITS is multi-site by design: each facility operates its own warehouse, production calendar, and quality parameters while sharing a common item master, supplier base, and customer record. Central procurement issues group-level purchase contracts while individual sites raise site-specific receipts, and consolidated real-time P&L across all entities requires no manual consolidation.