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Twenty-nine applications, one database.

Every module below runs on the same RunIntelX core and the same records—from customer demand and production to warehousing, distribution and finance. Turning one on does not mean an integration project; it means configuration on the same database.

Operations

Winning and running the order

CRM

Enquiry capture from mail, phone and configured lead sources. Pipeline stages, activity reminders, and the complete history of what was promised.

Sales

Quotations priced from BOM cost or landed cost, customer price lists, order confirmation, and delivery commitments operations can actually see.

Purchase

RFQs to multiple vendors, price comparison, blanket orders, and three-way match against receipt and bill.

Documents

Drawings, test certificates and vendor paperwork filed against the record they belong to, with OCR on scanned bills.

Approvals

Spend limits, discount ceilings and exception sign-offs, each leaving a timestamped trail.

Sign

Electronic signature on POs, NDAs and customer approvals, without printing and scanning.

Helpdesk

Customer complaints tracked to a reject code, a corrective action and a closing date.

Fleet

Company vehicles, fuel logs, service intervals and driver assignment.

Supply chain

Make it, stock it and deliver it with control

Manufacturing

Multi-level BOMs, routings, work orders, backorders, unbuild and by-products. WIP valued as the job moves.

Shop Floor

A tablet screen at the machine: start, pause, log scrap, raise an alert. Time captured at the source.

Inventory

Multi-warehouse stock, lots and serials, replenishment, put-away and removal strategies, cycle counting.

Quality

Control points inside operations, measure and pass/fail checks, reject reason codes, failure locations.

Maintenance

Preventive schedules by hours or calendar, breakdown requests, and downtime that shows up in OEE.

Subcontracting

Job-work challans, material issued to the vendor, and stock you still own sitting outside your gate.

PLM

Engineering change orders, BOM versions, and approvals before a revision reaches the floor.

Barcode

Scan-driven receipts, wave picks, packing, transfers and counts on affordable Android hardware.

Repairs

Warranty and return jobs with parts consumed, labour booked and a customer invoice at the end.

Finance

Books that agree with operations

Accounting

Indian chart of accounts, TDS and TCS, bank reconciliation, deferred revenue, and a year-end close that does not need a war room.

GST & e-invoicing

IRN and QR on the invoice, GSTR-1 and 3B from posted entries, and 2B matching that flags the vendor who has not filed.

E-way bill

Generated from the delivery with transporter, distance and vehicle, then cancelled or extended from the same place.

Costing

Landed cost on imports, standard versus actual production cost, and margin by SKU, order and customer.

Expenses

Claims from the phone, manager approval, and reimbursement posted without re-entry.

Dashboards

Spreadsheet-grade pivots on live data, saved and shared, so nobody exports to Excel to answer a question.

People

Everyone who touches the order

HR & Payroll

Indian payroll structures, PF and ESI, bonus and gratuity, payslips generated against real work entries.

Attendance

Biometric or kiosk check-in, shift and overtime rules, and a link into labour cost per work order.

Time off

Leave types, accruals, approvals and a plant calendar planning actually respects.

Recruitment

Openings, applicants, interview stages and offers, with the paperwork attached.

Appraisals

Review cycles, goals and skill tracking for supervisors and staff.

Projects

Tooling, new product development and plant capex, with timesheets and milestones.

Integration scope

Connect the services your operation actually uses.

Availability depends on the selected applications, provider credentials and the integration scope agreed for your deployment.

GST Network
Returns, 2B download and reconciliation
IRP
E-invoice IRN and QR generation
NIC e-way bill
Generate, extend, cancel from the delivery
External lead sources
API or import into the CRM pipeline

Start where it hurts most

Bring one site on first. Then the rest.

Forty-five minutes with an implementation lead who has run this before — your BOMs or SKU catalogue, warehouse rules, GST setup and delivery flow. Not a slide deck.