Valenza Manufacturing · Jewellery factory ERP

A full, end-to-end jewellery manufacturing ERP

From the first enquiry to the dispatched invoice: estimation, order job cards, CAD and CAM, wax tree, melting, casting, grinding, QC, every bag weighed at every hand-off, karigars and contractors, chain and polki, in-house refining and hallmarking, tagging, packing, accounts, CRM and 40 reports. 416 screens across the factory, on one login.
416 screens55 department menus57 mastersPrice on request
Bag BG-20418Order ORD-2048 Day 4
22K · 916Issued 248.600 gIn hand 246.910 gLoss 1.690 g

Where it has been

  1. CADsigned in & out
  2. Waxsigned in & out
  3. Castingsigned in & out
  4. Grindingpending
  5. QCpending
  6. Packingpending
Karigar: R. SoniQC: pendingIssue / Return

Illustration

416

screens the Manufacturing plan grants

55

department menus, from CAD to the gate

57

masters, set once and used everywhere

40

named reports, plus a report builder

Why factories switch

Where a jewellery factory loses metal quietly

Rarely theft. Usually a bag that moved without a weight, a loss nobody owned, and a karigar account kept in a diary.

A bag is “with the polish man” — but nobody can say when it went, at what weight, or which order it belongs to.

A bag only moves on Issue / Return or Department to Department, so the department, the weight and the order are on the record the moment it moves.

Loss is discovered at month end, in one number, and argued about department by department.

Loss Master holds the allowed loss per process, Department Loss shows it as it happens, and Loss Approval is where anything beyond the limit has to be signed off.

Karigar accounts live in a diary; what he holds and what he is owed are two different sums nobody agrees on.

Karigar Issue and Return keep the metal balance, Karigar Productions keeps the work, and Karigar Pay Report and Work Payment Voucher keep the money.

A tree is broken and the link between the castings and the original bags is lost.

Make a Tree and Break a Tree keep the parent of every piece, so Tree History and the Bag Transaction Report trace a casting back to its bag.

The client asks where an order is and three people check three registers before anyone answers.

Track Orders Status, All Bags and the Enquiry Pipeline answer from one record — and Delayed Order flags it before the client calls.

Metal sent out for refining, tunch, PGI, IGI, hallmarking or stamping is “out somewhere” with no ledger.

Each one has its own issue and return screen and its own ledger, so what is out and what has come back is a balance, not a memory.

On the floor

Built around the bag and the gram

The factory does not run on dashboards. It runs on what was issued, what came back, who had it and what it weighed — and that is what every screen here is about.

Every bag has an address

A bag is never “somewhere in the factory”. It sits in one department, with its weights, its order and its karigar — and Department Stocks, My Pending Bags and the Bag Movement reports all read the same record.

Weighed in, weighed out

Issue and Return is the only way metal moves between departments. What went in, what came back and the difference are on the transaction — not reconstructed at month end.

Trees, splits and merges

Make a Tree and Break a Tree for wax and casting; Split Bags and Bag Merges when an order divides or comes together. The pieces keep their parent, so a tree can be traced back to its bags.

Loss against your own limit

Loss Master holds the allowed loss per process and Loss Approval is where anything beyond it has to be signed off. Department Loss, My Lots Loss and the Loss Report show it by department, karigar and metal.

QC that sends work back

QC Category and QC Fields define the check, QC Mapping decides which process it applies to, and Department QC Reject and QC Rejected re-route a failed bag to the department that has to redo it.

Delays are a screen, not a rumour

Delayed Order, Department Delayed, Track Orders Status and Load Management put late work in front of the people who can move it, before the client asks.

Targets per department

Assign Target and Department Target set what a department owes today; Department Productions, Karigar Productions and Contractor Productions show what it actually did.

A department sees its own floor

My Department gives a head the received bags, pending bags, stock, target, loss, QC rejects and karigars of his department — and nothing from anybody else’s.

Enquiry to dispatch

Six stages, one record

An enquiry becomes an estimate, an order, a job card, a design, a tree, a casting, a finished piece and an invoice — without being re-typed anywhere along the way.
  1. 01

    Enquiry & estimation

    Enquiry, Estimation Queue and Product Estimation — the price worked out before anything is promised.

  2. 02

    Order & job card

    All Orders, Order Job Card and Design Job Card; Repair Order for what comes back.

  3. 03

    Design

    CAD Working and CAD Review, Mould Library on the CAM side, or Manual Tasks for a hand sketch.

  4. 04

    Wax, melting & casting

    Make a Tree, Melting Issue and Return, Casting Issue and Return, Break a Tree, Tree Done.

  5. 05

    Finishing & QC

    Grinding Issue and Return, department transfers, QC Reject back to the department that owns it.

  6. 06

    Tag, pack & dispatch

    Generate Tag, Pack Jewellery, Dispatch Order, Order Delivered — and the invoice behind it.

Every gram accounted for

Loss is a number with an owner

Each department signs metal in and signs it out. The difference is loss, measured against the limit you set in Loss Master — and anything past the limit stops at Loss Approval instead of quietly becoming “wastage”. Department Loss, My Lots Loss and the Loss Report read the same transactions the floor made.
  • Allowed loss per process, per metal, set in Loss Master
  • Loss Approval for anything beyond the limit, with the approver on the record
  • Department Loss, Metal Use Analysis and Balance Analysis on the same numbers
  • Dust Collection Reminder and Dust Summary for sweeps and polishing dust
Loss Report · Order ORD-2048 · 22KDepartment-wise
DepartmentIssued gBack gLoss gLoss %AllowedStatus
Melting250.000249.1000.9000.36%0.50% Within
Casting249.100247.8101.2900.52%0.75% Within
Grinding247.810246.1201.6900.68%0.60% Approval
Polish246.120245.1800.9400.38%0.50% Within

Loss = issued − returned, per department. Anything past the limit in Loss Master goes to Loss Approval before the bag moves on.Illustration — a worked example.

Every department

The whole factory, grouped by the job

Every name below is a real menu in the app, and a demo can open each one. Fourteen groups here; the rest — CRM, data insights, HRMS, maintenance, security and the masters — are further down.

Orders & enquiries

  • Enquiry
  • Estimation Queue
  • All Orders
  • Order Job Card
  • Repair Order
  • Delayed Order
  • Done Orders
  • Order Delivered
  • All Bags

CAD & CAM

  • CAD Working
  • CAD Review
  • CAD Library
  • CAD Images
  • CAD Reports
  • Mould Library
  • My CAD Tasks · Files · Reports

Manual design & styles

  • Manual Tasks
  • Manual Review
  • Manual Designer
  • Manual Library
  • Design List
  • Product Card
  • Design Gallery
  • Design History
  • Client Design

Wax, melting & casting

  • Make a Tree
  • Tree History
  • Melting Issue
  • Melting Return
  • Casting Issue
  • Casting Return
  • Break a Tree
  • Tree Done
  • Investment Records

Grinding & QC

  • Grinding Issue
  • Grinding Return
  • QC Category
  • QC Fields
  • QC Mapping
  • Department QC Reject
  • QC Rejected
  • QC Reports
  • Loss Approval

Bag movements

  • Metal Transfer
  • Issue / Return
  • Split Bags
  • Bag Merges
  • Department to Department
  • Bulk Bag Movements
  • Bag Cancel
  • Bag Melting

Karigars & contractors

  • Karigar Issue
  • Karigar Return
  • Karigar Productions
  • Contractor Productions
  • Department Karigar
  • Department Contractor
  • Karigar Pay Report
  • Contractor Pay Reports
  • Work Payment Voucher

Chain manufacturing

  • Chain Orders
  • Chain Melting Issue & Return
  • Lots Split
  • Lot Group
  • Lot Transfer
  • Lot Bulk Transfer
  • Chain Hallmarking
  • Chain Tunch
  • Chain Karigar & Contractor Balance
  • Chain Department Target

Polki & chilai

  • Chilai Scrap
  • Chilai Melting
  • Chilai Melt Issue
  • Chilai Melt Return
  • Polki Chilai Purity Report

Refining, tunch & hallmarking

  • Refinery Issue
  • Refinery Return
  • Tunch Issue / Return
  • PGI Issue / Return & Ledger
  • IGI Issue / Return & Ledger
  • Stamping Issue / Return & Ledger
  • Hallmarking Issue / Return
  • Dust Collection Reminder
  • Dust Summary

Stock, tagging & RFID

  • Tally Stock
  • Factory Day Close
  • Department Stocks
  • Inventory Stocks
  • Inventory Orders
  • Minimum Stock
  • Generate Tag
  • Tag Formats
  • Tag History
  • RFID Tagging · Template · Setting · Hardware
  • Stock Validation
  • Jewellery Box & Box Stock Map

Packing, dispatch & gate

  • Pack Jewellery
  • Dispatch Order
  • Factory Inward
  • Factory Outward
  • External Inward
  • External Outward
  • Gate Pass
  • Appointments
  • Factory In / Out
  • Schedule Visiting

Purchase, sales & accounts

  • Metal In
  • Metal Out
  • Sales Bill
  • Sales
  • Sales Return
  • Rate Cut
  • Party Charge Sheet
  • Party Balance
  • Customer Stock
  • Document Numbering
  • Design Invoice · Packaging List
  • Debit Note · Credit Note · Delivery Challan

Planning & mapping

  • Load Management
  • Track Orders Status
  • Planing Reports
  • Process Mapping
  • Issue Lot
  • Received Lot
  • Received Job Work

Karigars & contractors

Outside work, held to the same account as your own floor

A karigar or a contractor is an account, not a page in a diary. Metal goes out on Karigar Issue, comes back on Karigar Return, and the balance is in weight. The work is on Karigar Productions and Contractor Productions, and the money is on the pay reports and the Work Payment Voucher.
  • Metal balance in weight per karigar and per contractor
  • Rates and categories on Karigar Master and Contractor Master
  • Department Karigar and Department Contractor — who works for which department
  • Karigar Pay Report, Contractor Pay Reports and Work Payment Voucher
  • Open Jobwork: Issue Lot, Received Lot and Received Job Work for lots sent outside

Karigar · R. Soni

Grinding · rate per gram

Metal with him

86.420 g

Bags open

7

Pieces this month

164

Loss vs allowed

0.41% / 0.60%

Karigar Issue · 124.000 g out

Karigar Return · 37.580 g back

Work Payment Voucher · pending

Illustration — your own karigars appear here.

Chain, polki & chilai

The departments that do not work like a bag

Chain runs on lots, not bags, so it has its own department of 20 screens — orders, melting, lots split, group, transfer and bulk transfer, hallmarking, tunch, karigar and contractor balances and a department target. Polki and chilai have their own scrap, melting and purity screens.
  • Chain Orders and All Chain Orders, with Chain Department Target
  • Lots Split, Lot Group, Lot Transfer and Lot Bulk Transfer
  • Chain Hallmarking and Chain Tunch, issue and return
  • My Lot Pending, My Lot Stocks and My Lots Loss for the chain floor
  • Chilai Scrap, Chilai Melting with issue and return, and the Polki Chilai Purity Report

Chain

20 screens: orders, melting, lots, hallmarking, tunch, balances, target.

Polki & chilai

Scrap, melting, issue and return, and a purity report.

Refining

Refinery Issue and Return on your own floor, with both reports.

Marking

Tunch, PGI, IGI, stamping and hallmarking, each with a ledger.

Inside the factory

Refining, tunch, PGI, IGI, stamping and hallmarking

The steps that usually happen off the books, each with its own issue-and-return screen and, where it matters, its own ledger — so metal that has left the floor is still a balance you can read.

Refinery inside the factory

Refinery Issue and Refinery Return move metal to your own refining floor and bring it back as fine metal, with the difference on the transaction. Refinery Issue Reports and Refinery Return Reports read the same records.

Tunch

Tunch Issue / Return for purity checking, with a Tunch Master behind it — and Chain Tunch Issue and Return for the chain side.

PGI & IGI

PGI Issue / Return and IGI Issue / Return each with their own ledger, so what is out for grading and what has come back are never a guess.

Stamping

Stamping Issue / Return with a Stamping Ledger, a Stamp Master and Map Stamp — the mark that belongs on each piece, defined once.

Hallmarking

Hallmarking Issue / Return and a Hallmarking Master, plus Chain Hallmarking Issue and Return for chain lots.

Dust & sweeps

Dust Collection Reminder and Dust Summary — the polishing dust and floor sweeps that a register never captures, collected on a schedule.

Stock validation

Stock Validation and Validation History: a physical count set against the system, with the history of every count kept.

Day close and tally

Factory Day Close and Tally Stock close the factory for the day, department by department, so tomorrow opens from a number everybody agreed on.

Stock & logistics

From central stock to the gate

Finished pieces are tagged, boxed, packed and dispatched off the same stock record the floor built — and the gate knows what left.

Central & department stock

Tally Stock and Factory Day Close over the whole factory, Department Stocks per floor, and Inventory Stocks, Inventory Orders and Minimum Stock for consumables.

Tagging

Generate Tag, Tag Formats and Tag History with a Tagging Master, Stock Code and Design Code behind them — the tag a finished piece carries out.

RFID

RFID Tagging, RFID Template, RFID Setting and RFID Hardware, for factories reading trays instead of pieces.

Box stock

Jewellery Box, Box Master, Box Stock Map and Box Stock Report — stock as it is actually stored, box by box.

Packing & dispatch

Pack Jewellery and Dispatch Order, with Packing Reports, Dispatch Reports and Delivery Reports, and Order Delivered to close the order.

Inward & outward

Factory Inward and Factory Outward for on-approval jewellery, and External Inward and External Outward for anything moving outside.

Stock validation

Stock Validation against a physical count, with Validation History keeping every count that was done.

Gate & visitors

Gate Pass, Factory In, Factory Out, Appointments and Schedule Visiting — the gate on the same system as the floor.

Purchase, sales & accounts

The money side, on the same records as the metal

Client and contractor metal comes in on Metal In; goods go out on Metal Out and Sales Bill. Sales, Sales Return, Rate Cut, Party Charge Sheet, Party Balance and Customer Stock keep the account, and the invoice formats print the way your factory prints.
  • Metal In and Metal Out for client and contractor metal
  • Sales, Kacha Invoice, Sales Return and Rate Cut (bhav cut), with the Bhav Cut Report
  • Party Charge Sheet, Party Balance, Party Balance Sheet and Party Ledgers
  • Customer Stock — what belongs to the client and is sitting with you
  • Design Invoice, Packaging List, Debit Note, Credit Note and Delivery Challan
  • Document Numbering, Invoice No Formula and Kacha Invoice No Formula for your own series

Metal in

From the client or the contractor, at the stated purity.

Rate cut

Bhav cut against the party, with its own report.

Invoice formats

Design invoice, packing list, notes and challan.

Party balance

Ledger, balance sheet and charge sheet per party.

Valenza CRM, inside the factory

The client side of a manufacturing order

A factory sells to wholesalers, retailers and its own brand, and those relationships need more than an order number. Valenza CRM is 27 screens on the same data as the floor — so a follow-up, a quotation and a complaint all know which bag they are about.
  • Owner Command Center and CRM Dashboard over the whole order book
  • Customer 360°, Enquiry Pipeline, Lead Management and Follow Up Management
  • Quotation Management, Payment Dashboard and Complaint Center
  • Meeting Management, Document Center and the Activity Timeline
  • Customer Analytics, Sales Analytics, Customer KPI and Manufacturing KPI
  • Top Designs Ranking, Top Customers, Order Pulse, New Customers and Geography Intelligence

Owner Command Center

Enquiries open

18

Quotations sent

11

Orders in factory

42

Delayed

5

Customer 360° · every order, quote and payment in one history

Payment Dashboard · what is due, from whom

Geography Intelligence · where the orders come from

Illustration — your own figures appear here.

Data insights & reports

Forty reports and sixteen analyses, read from the floor

Nothing here is re-keyed. Every report and every analysis reads the transactions the departments made, so the number in a report is the number on the record.

Cost & costing

Cost Analysis, Factory Cost and Product Cost — what the factory costs to run and what a product costs to make.

Revenue & profit

Revenue Analysis and Profit Analysis, read from the sales and costing records rather than typed into a sheet.

Predictions

Predict Productions, Predict Designs, Predict Orders and Sale Predictions — projections from your own history, shown as projections.

In / out & stock

In Out Analysis and Stock Analysis across the factory, by department and by metal.

Department & metal use

Department Analysis and Metal Use Analysis — which department consumes what, and where it goes.

Balance & contractor

Balance Analysis and Contractor Analysis, so an outstanding balance is an analysis and not an argument.

Refinery analysis

Refinery Analysis for the recovery side of the floor.

Report Builder & pipeline

Report Builder for a report nobody wrote yet, and Automation Pipeline to schedule the ones you read every morning.

The 40 reports, by name

Bag Transaction ReportBag Movement ReportsBag Merger ReportBag Split ReportsIssue / Return ReportsMetal Transfer ReportsLoss ReportProducts ReportsStock In ReportStock Out ReportsStock ReportsKarigar ReportsContractor ReportKarigar Pay ReportContractor Pay ReportsWork Payment VoucherRefinery Issue ReportsRefinery Return ReportsPolki Chilai Scrap ReportPolki Chilai Melting ReportPolki Chilai Purity ReportOrder ReportsParty ReportsQC ReportsFG ReportsDispatch ReportsPacking ReportsDelivery ReportsSales ReportKacha Sales ReportSales Return ReportBhav Cut ReportRepair Order ReportTagging ReportParty Balance SheetParty LedgersEnquiry ReportProduct Estimation ReportReport BuilderAutomation Pipeline

Every one exports, and the Automation Pipeline can send it on a schedule.

Valenza Manufacturing AI

Three tools that read a photograph of a piece

Not a chatbot bolted onto the menu. Three specific jobs a factory does with a photo every day — finding whether the design already exists, showing it in another metal tone, and writing the catalogue line for it.
  • AI Image Search — the same or a similar design, found in your own library
  • AI Metal Tone — the piece seen in another tone before it is made
  • AI Catalogue Copy — the catalogue line written from the photograph
  • They run on your own AI provider account: that provider bills you, and Valenza integrates and tests it
Valenza Manufacturing · AI
A photograph of the pieceupload
AI Image SearchFind the same or a similar design already in your library.
AI Metal ToneSee the piece in another metal tone before it is made.
AI Catalogue CopyWrite the catalogue line for the piece.

Illustration — runs on your own AI provider account.

Around the floor

HRMS, maintenance, security and the audit trail

A factory is people, machines and a gate as much as it is metal. All of it on the same login, with the same audit trail.

Factory HRMS

Employee Management, Attendance, Pay Slip, Pay Rolls, Salary, Advance Salary, Loans and Hiring — the people side on the same login as the floor.

Maintenance & assets

Stores, Tools, Vendors, Orders, Follow Up, Pending Order, New Requirements and Asset Managements for the machines the floor runs on.

Factory security

Gate Pass, Appointments, Factory In, Factory Out and Schedule Visiting — who came in, what went out, and on whose authority.

Calendar & targets

Holiday List and Assign Target, so a delay report knows which days were working days.

Activity Log

Every create, edit and delete carries the user and the time. It is not a setting anyone switches on, and nobody can switch it off.

Branding & numbering

Branding & Documents for the factory’s own letterhead, and Document Numbering, Invoice No Formula and Kacha Invoice No Formula for its own series.

Masters

Fifty-seven masters, set once

The factory is configured, not coded. Purity, wastage, loss limits, QC mapping, batch formulas, stamps, tags and the rest are defined once in All Masters and used by every screen after that.
Attribute MastersMetal MasterPurity MasterDiamond MasterRegion MasterSize / Length MasterTone MasterWastage MasterCurrency MasterTax MasterHSN MasterStock CodeTagging MasterStamp MasterSource MasterMap StampOrder Type MasterOrder Status MasterOrder FieldsOrder CodeCAD FieldsManual FieldDesign CodeLoss MasterLoss ApprovalQC MappingQC CategoryQC FieldsPrice Map MasterCustomer MasterVendor MasterKarigar MasterContractor MasterDepartment MasterDesignation MasterHallmarking MasterTunch MasterPGI MasterIGI MasterWax MasterMelting BatchCasting Batch NoGrinding BatchMelt MasterInvestment FormCancel MasterGain SettingJewellery CoverInventory MastersFeedback FormsTime MasterUser MapSLA RulesTasks FormsChecksheets FormsMeeting FormDispatch Dashboard

Compare

Valenza Manufacturing vs the usual way of running a factory

Most factories run on issue registers and an accounts package, or on desktop software written for one department. Here is what changes.
What you getValenza ManufacturingOld factory softwareRegisters + Excel
Every bag tracked by department, weight, order and karigar
Wax tree making and tree breaking with the parent kept
Allowed loss per process, with approval above the limit
QC that re-routes a rejected bag to the department that owns it
Karigar and contractor metal balance, work and pay in one place
Chain manufacturing with lots, split, group and bulk transfer
In-house refining, tunch, PGI, IGI, stamping and hallmarking ledgers
Tagging, RFID, packing and dispatch off the same stock
Department-scoped logins with per-screen rights
Factory day close and tally stock
Reports read from the records, not re-keyed
Updates without reinstalling, on any machine on the floor

A general comparison of the kinds of tools jewellers use today, not of any named product.

Pricing

One all-in-one plan, and a setup quoted on your factory

All 416 screens, unlimited users, unlimited departments and unlimited units — there is no department to buy later and no per-user fee. The first-time setup is quoted on your factory’s data and hardware rather than published, because it depends on how much data has to come across, how many departments and units you run and which scales, printers, scanners or RFID readers you use. After that it is a monthly AMC covering support, updates and new features.

All-in-one

Valenza Manufacturing

The whole factory, all-in-one — every module, no limits.

₹85,000 / month AMC

One-time setup, quoted on your factory data and hardware

Final price, no GST added on top. The setup is quoted on your factory’s data and hardware — book a demo and we will scope it with you.

  • Every module included — orders, CAD/CAM, wax, casting, grinding, QC, karigars, chain, polki, stock, accounts, CRM and MIS
  • Unlimited users, unlimited departments, unlimited units — no per-seat fee
  • Setup covers data migration and your factory data set up ready to run
  • Your team trained on the screens they will use, before you go live
  • AI tools that read a photograph of a piece, on your own AI key
  • AMC includes support, updates and new features

The AI tools, WhatsApp Business API and SMS with DLT-approved templates run on accounts in your own name and are billed to you by those providers. Valenza integrates and tests them.

FAQ

Questions factories ask first

What is jewellery manufacturing software, and what does Valenza Manufacturing cover?+

Jewellery manufacturing software runs the factory rather than the shop: the order, the design, the metal issued to each department, the loss at every step, the karigar who did the work, and the finished piece that leaves. Valenza Manufacturing covers all of it — enquiry and estimation, order job cards, CAD and CAM, manual design, wax tree, melting, casting, grinding, QC, bag movements, karigars and contractors, chain manufacturing, polki and chilai, in-house refining, tunch, PGI, IGI, stamping and hallmarking, central stock, tagging and RFID, packing and dispatch, purchase, sales and accounts, CRM, HRMS, maintenance, security, 40 reports and 57 masters. That is 416 screens on one login.

Is Valenza a full end-to-end jewellery manufacturing ERP?+

Yes. Valenza Manufacturing is a complete jewellery manufacturing ERP, not a production module bolted onto billing software. An enquiry becomes an estimate, an order, a job card, a CAD or manual design, a wax tree, a casting, a bag that travels through grinding and QC, a tagged and packed piece, a dispatch and an invoice — all on the same record, with the metal accounted for at every hand-off.

How does Valenza track a bag through the factory?+

A bag moves only on a transaction. Issue / Return, Metal Transfer, Department to Department and Bulk Bag Movements each record which department gave it, which received it, at what weight, and against which order. Split Bags and Bag Merges handle an order that divides or comes back together, and Make a Tree and Break a Tree keep the parent of every piece. Department Stocks, My Pending Bags, All Bags, the Bag Transaction Report and the Bag Movement Reports all read the same records, so there is one answer to “where is it”.

Does it include CAD CAM jewellery software for the design department?+

Yes. The CAD department has CAD Working, CAD Review, CAD Library, CAD Images and CAD Reports, with per-designer screens (My CAD Tasks, My CAD Files, My CAD Reports) and CAD Fields as a master. CAM has the Mould Library. Hand-drawn work runs on the manual design department — Manual Tasks, Manual Review, Manual Designer, Manual Library and Manual Report — and finished styles live in Design List, Product Card, Design Gallery, Design History and Client Design.

Can the NPD module run a sample line in silver, brass, copper or another metal — not just gold?+

Yes. NPD’s design briefs, CAD and manual design workflow, sample tracking and reviews are not written against one metal — a brief, a design task and a sample line work the same way whether the piece is gold, silver, brass, copper or anything else you tell it. It is a design and sample-development workflow, not a gold-only one.

How is metal loss calculated and kept under control?+

Loss Master holds the allowed loss for each process, and every issue and return records what went out and what came back, so loss is the difference on the transaction rather than a figure worked out later. Department Loss, My Lots Loss and the Loss Report show it by department, karigar and metal, and Loss Approval is where anything past the allowed limit has to be signed off by a person. Dust Collection Reminder and Dust Summary capture the sweeps and polishing dust that registers usually miss.

Can Valenza manage karigars and contractor jobwork?+

Yes — karigar management is part of the module, not separate software. Karigar Issue and Karigar Return keep the metal balance in weight, Karigar Productions and Contractor Productions keep the work, Department Karigar and Department Contractor show who is working for which department, and Karigar Reports, Contractor Report, Karigar Pay Report, Contractor Pay Reports and Work Payment Voucher settle the money. Karigar Master and Contractor Master hold the rates behind all of it.

Does it handle chain manufacturing?+

Yes, as its own department with 20 screens, because chain does not work like a bag. Chain Orders and All Chain Orders, Chain Melting Issue and Return, Lots Split, Lot Group, Lot Transfer and Lot Bulk Transfer, Chain Hallmarking Issue and Return, Chain Tunch Issue and Return, My Lot Pending, My Lot Stocks, My Lots Loss, Chain Karigar and Chain Contractor with their balances, and Chain Department Target.

Is refining, tunch, PGI, IGI, hallmarking and stamping covered inside the factory?+

Yes. Refinery Issue and Refinery Return move metal to your own refining floor and back, and Tunch, PGI, IGI, Stamping and Hallmarking each have their own issue-and-return screen. PGI, IGI and Stamping carry their own ledgers, so what is out and what has come back is always a balance. Stock Validation and Validation History set a physical count against the system, and Factory Day Close and Tally Stock close the day department by department.

Does it do tagging, barcode and RFID, packing and dispatch?+

Yes. Generate Tag, Tag Formats and Tag History tag a finished piece off the same stock record, RFID Tagging, RFID Template, RFID Setting and RFID Hardware run the RFID side, and Jewellery Box, Box Master, Box Stock Map and Box Stock Report keep box-wise stock. Pack Jewellery and Dispatch Order send it out, Factory Inward and Outward and External Inward and Outward cover what moves in and out of the factory, and Gate Pass, Factory In and Factory Out sit on the gate.

What reports and analytics come with Valenza Manufacturing?+

Forty named reports, from Bag Transaction and Bag Movement to Issue / Return, Metal Transfer, Loss, Karigar and Contractor Pay, Work Payment Voucher, Refinery Issue and Return, QC, Dispatch, Packing, Sales, Bhav Cut, Tagging, Party Ledgers and Product Estimation — plus a Report Builder for one nobody wrote yet and an Automation Pipeline to schedule it. Data Insights adds 16 analyses: cost, factory cost, product cost, revenue, profit, in-out, stock, department, metal use, balance, contractor, refinery and four prediction screens.

How much does Valenza Manufacturing cost?+

One all-in-one plan: every module, unlimited users, unlimited departments and unlimited units. There is a one-time setup charge, quoted on your own factory data and hardware, and then a monthly AMC that covers support, updates and new features. The setup is quoted rather than published because it depends on how much data has to come across, how many departments and units you run, and which scales, printers, scanners or RFID readers you use — so book a demo and we will scope it with you. The AMC figure is on the pricing page.

Can a department head see only his own department?+

Yes. My Department gives a head the bags received, bags pending, department stock, target, delays, loss, QC rejects, karigars and contractors of his own department and nothing else, and each user gets exactly the screens their role allows with create, edit, delete and export rights set per screen. Every write is on the Activity Log with the user and the time.

Do the AI tools and WhatsApp messages cost extra?+

The three AI tools — AI Image Search, AI Metal Tone and AI Catalogue Copy — read a photograph of a piece and run on your own AI provider account. WhatsApp Business API and SMS with DLT-approved templates run on your own accounts too. Those providers bill you directly for usage; Valenza integrates, configures and tests them as part of going live.

Can Valenza Manufacturing run alongside Valenza Retail or Valenza Refinery?+

Yes. Each Valenza product is sold on its own and runs on the same login when you add another, so a group that manufactures and also sells retail keeps the factory and the showroom in one place, each with its own screens and its own audit trail.

See your own factory on Valenza — in a demo

Bring one real order: the enquiry, the design, the bag, the karigar and the loss. We will walk it through the screens your departments would use.