Designed for GMP / BPM compliance

Full traceability,
from raw material
to delivery.

An ERP designed for food and pharma manufacturers who need lot-level control, audit-ready records, and clear visibility across their supply chain.

End-to-end
Lot-to-delivery visibility
6 modules
Covering the full supply chain
Audit-ready
Records and certificates on demand

Most ERPs track inventory.
We track the whole story.

From the moment a raw material enters your facility to the second it leaves in a delivery — every step is recorded, linked, and retrievable.

  • Forward and backward lot traceability
  • FIFO lot selection with expiry date control
  • Lot certificates and weighing sheets on demand
  • Deliveries linked to lot and production order
  • Fields structured to support GMP / BPM documentation requirements

Lot-level traceability

Forward and backward trace for every batch, from raw material to finished product.

Structured records

Lot certificates, weighing sheets, and production records designed for regulatory requirements.

Inventory visibility

Stock by lot, expiry date, and physical location — organized and accessible.

Delivery tracing

Every delivery linked to its lot, production order, and client record.

Compliance-oriented fields

Data structures aligned with COFEPRIS, FDA, and ISO 22000 documentation requirements.

Operations dashboard

Production orders, pending deliveries, and stock overview in one place.

The full traceability chain

🏭

Raw materials

Ingredients

🏷️

Lot control

FIFO & expiry

⚙️

Production

Work orders

📦

Finished goods

PT inventory

🚚

Delivery

Client receipt

Built as modules. Deployed as one system.

Start with the core TraceChain engine and add modules as your operation grows.

Core

TraceChain

Full traceability engine — lot-to-delivery chain

Core

LotTrack

Lot management with FIFO, expiry, and physical counts

Core

ProofDoc

Structured lot certificates and production records

Add-on

DeliverDone

Delivery management linked to traced lots

Add-on

AuditView

Reports structured to support GMP / BPM audit documentation

Add-on

ComplianceKit

NOM, ISO 22000, and HACCP oriented data fields

Interested in a demo?

Leave your email and we'll get in touch to schedule a walkthrough.

Traceable Done is a software tool designed to support traceability and record-keeping processes. It does not constitute regulatory advice, nor does it guarantee compliance with any specific regulation (Good Manufacturing Practices (GMP/BPM) and other applicable regulations). Each organization is responsible for verifying that their processes meet the applicable regulatory requirements. Traceable Done is a product under development; features may be subject to change. This website does not use cookies for tracking or advertising.