Work Order Flow
RunningWork order flow, finance, inspection and more in one system
Repair work-order system
A repair work order: the device moves through intake, inspection, stock and shipment while its timeline grows; a manager hands the order to a colleague and the handover stays in the history; a spare part leaves its batch, with on-hand and reserved counted apart; the approval checks the revision and the approver’s rights before it is stamped; finally one payment is matched against two receivables line by line until nothing is left unallocated.
- Tracks intake, inspection, stock and shipment
- Reassign to a colleague, handover logged
- Issued by batch, reserved counted apart
- Revision and rights checked, then approved
- One payment matched line by line
Flow
Repair work orders
Intake, inspection, stock, shipment
- TypeScript
- NestJS
- Prisma
Approval flows
States, permissions, version checks
- TypeScript
Task handover
Assign, hand over, keep history
- TypeScript
- Prisma
Goods
Inventory
Batches, movements, reservations
- TypeScript
- PostgreSQL
Order fulfilment
Frozen prices, split by station
- TypeScript
- PostgreSQL
Accounts
Customer relations
Orders, credit, channel tiers
- TypeScript
- NestJS
- Prisma
- PostgreSQL
Reconciliation
Match what is owed with what is paid
- TypeScript
- NestJS
- Prisma
- PostgreSQL