Bring the order together
Receive an order through an agreed data connection. Keep the original values alongside the reviewed customer, product and option mappings.
MANUFACTURING ORDER CONTROL
Turn incoming orders into work your factory can act on. Check customer-specific requirements, resolve the exceptions and send the approved revision to the right production destination.
No payment. Start with your workflow.
ORDER CHECKS · ILLUSTRATION
The options are recognised, but Northway requires a PO reference. The order stays held with a specific action for the order team.
Fictional examples of the intended workflow. This illustration does not run the product or release an order.
Change the scenario. See what holds the order.
For manufacturers managing configured orders from dealers, ecommerce and repeat customers.
FROM KNOWLEDGE TO A WORKING PROCESS
A missing reference. An unfamiliar option code. An amendment after work has started. OrderFlow brings the checks, decisions and handoffs into one controlled process, so your team can see what needs attention and why.
Receive an order through an agreed data connection. Keep the original values alongside the reviewed customer, product and option mappings.
Apply approved acceptance and routing rules. Give each exception a reason and a clear next action before work reaches production.
Approve the exact order version and record the destination and its acknowledgement. Keep later amendments connected to the work already released.
THE SERVICE
Make PO references, required options and approval conditions explicit for each customer, rather than relying on someone remembering the exceptions.
Bring different customer codes into your agreed order vocabulary. Preserve the source values and hold unfamiliar values for review.
Use SmartFACT to draft supported conditions, review their interpretation and test expected outcomes before approving a version.
Choose destinations through approved rules. Keep the release decision and receiving system acknowledgement visible, with unresolved handoffs needing attention.
Compare revisions and identify what has already reached production. Review the impact before accepting a change or releasing replacement work.
Keep released, completed and despatched quantities distinct. Agree how partial deliveries and linked remakes are recorded for your workflow.
SMARTFACT, WITH HUMAN REVIEW
Describe when an order should be held or routed. SmartFACT helps prepare a structured rule using your agreed fields and actions. Your team checks the meaning and examples before approval. Ordinary processing then applies the approved rule without asking AI to decide each order.
How configuration works“For Northway orders, hold production release until a purchase order reference is present.”
Approved content. Known fields. A version you can return to.
IS IT A FIT?
BEFORE YOU START
Yes. Start with one agreed order source, set of checks and receiving system. We confirm the data exchange, responsibilities and recovery process during onboarding. A new connection is scoped work, not a promise of an existing connector for every ERP.
SmartFACT helps express customer-specific acceptance and routing conditions in plain English. The interpretation and independent examples are reviewed before approval. OrderFlow then applies the approved version and records the reason for a hold or routing decision.
The workflow is designed to keep the original release and proposed amendment separate. Your team checks the affected work and receiving system before accepting the change. Physical work already completed cannot simply be undone by editing an order.
The initial focus is order intake, exceptions, revisions and controlled release alongside existing software. Stock, purchasing and finite-capacity scheduling are separate responsibilities. We agree which system owns each record before onboarding.
Tell us about one order workflow. We review the fit, agree the evaluation and confirm supported scope, timing, pricing and support before you commit. Requesting access is free and does not create an instant production account.
The suite is designed around separate responsibilities: ConfigSheets for reviewed mappings, FactorySpec for product requirements, and LabelLogic, WorkSteps and KitProof for their factory tasks. Specific connections and availability are agreed during onboarding; a suite listing does not mean every integration is already available.
A PRACTICAL STARTING POINT
Keep acceptance checks, exceptions and production release together as orders move through the factory.
02Turn customer and product conditions into controlled production handoffs, with clear reasons for exceptions.
03Review a customer change against what has already been accepted, released and made.
EARLY ACCESS
Tell us how orders arrive, what your team checks and where approved work needs to go. We will discuss a focused early-access evaluation.
Start with your workflow. No payment.
THE SMARTFACT SUITE
Free utilities and focused services for the information and decisions behind factory work.
See the text and key events your keyboard scanner sends. Compare them with the value you expected.
Test a scannerPrint a known PDF, measure its reference marks and compare scans from the printed codes.
Check a printCreate 100 × 50 mm bin and rack cards with Code 128 or QR, from one record or a CSV.
Make bin cardsExplore controlled production labelling, with label rules, reviewed output and print history.
Explore LabelLogicCheck the components for each configured kit, with barcode checks and a record of what was checked.
Explore KitProofGive each unit the approved instructions for its configuration, with a record of the steps completed.
Explore WorkStepsTurn dimensions and product options into reviewed manufacturing specifications and component requirements.
Explore FactorySpecMaintain and check private mappings and reference tables, then release approved versions to your connected systems.
Explore ConfigSheetsCheck customer orders, resolve exceptions and release the approved revision to the right production destination.
Request early access