Skip to main content
GullySystem
Manufacturing · Building Material Manufacturer Management Software

One system for orders, batches, tests, dispatch and dealer accounts.

Run dealer orders, price lists, production batches, mix designs, raw material, test results, weighbridge dispatch and invoicing from a single record. A batch carries what went into it, the checks it passed and the loads it went out on. The plant, the lab, dispatch and the sales office read the same record.

  • Products, mix designs and units of sale entered the way you make and sell them
  • Dealers, rate lists, open orders and stock migrated
  • Edits to recipes and price lists handled by GullySystem staff when asked

GullySystem configures this software for plants making blocks, bricks, tiles, precast units, pipes and ready-mix, covering orders, batches, stock and dispatch. Each batch holds its mix, raw material issues and test results. Each load is weighed and billed from one dispatch record, while a dealer’s rates, credit limit and balance stay on the account.

Where it breaks today

What goes wrong before the software.

Orders arrive from many dealers and sites

Phone calls, messages and visits each carry a quantity and a date. Without one list, a load is promised twice. Or it is forgotten.

Recipes and issues do not match

The mix design says one thing and the store issues another. The difference shows up at stock-taking, long after the batch has gone.

Test results are kept on lab sheets

Strength, absorption and size checks are recorded on paper. When a buyer complains, the batch cannot be matched to its result quickly.

Stock exists in several stages

Material in the mould, the curing yard, the kiln and the sorting bay is counted separately. Sales cannot tell what is ready.

Weighbridge and billing are disconnected

Weights, challans and invoices are written by different people. Nobody compares them. Billed and delivered quantities differ, and the difference becomes a claim.

Dealer credit is hard to watch

Balances, rebates and limits sit in a ledger the sales team does not see. A load leaves for a dealer who has already crossed his limit.

How it runs

How the work flows through it, step by step.

  1. 1

    Order

    A dealer, contractor or project site places an order. It is booked against the account’s price list, scheme and credit limit.

  2. 2

    Production plan

    Confirmed orders and regular stock lines become a plan by line, mould or kiln, with raw material checked against the mix design.

  3. 3

    Batch and material

    Stores issues the material. The supervisor records the date, shift, quantity made and any wastage.

  4. 4

    Curing and testing

    Units move through curing, drying or firing. Samples are tested, and the result is entered against the batch before stock is released.

  5. 5

    Dispatch

    Vehicles are weighed in and out, loads are drawn from released batches and the delivery challan is printed.

  6. 6

    Invoice and collection

    The dispatch record generates the tax invoice for the load. Receipts, claims and credit notes are posted, and dealer dues are followed up.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Orders and dealer price lists

Book orders from dealers, contractors and project sites against their own rates and schemes, with delivery dates and quantities in one list.

Credit limits and dealer accounts

Set a limit and a payment term for each dealer, and warn the order desk when a new order would cross either one.

Mix designs and bills of materials

Hold the recipe for each product and grade, with quantities per batch or per unit, and compare planned use with actual issues.

Production planning and batches

Plan by line, mould or kiln, then record each batch with its date, shift, quantity, wastage and the material it used.

Test results and quality records

Enter samples and test values such as strength, absorption or size against a batch, and hold rejected units out of stock.

Raw material stock and purchasing

Receive cement, aggregate, clay, additives and fuel from suppliers, issue them to batches and reorder when levels fall.

Finished stock by stage

Show units as curing, firing, ready or dispatched, so the sales desk quotes only what can be loaded.

Weighbridge and dispatch

Record gross and tare weights, vehicle and driver, print the delivery challan and link it to the batches that supplied the load.

Vehicles and trips

Keep own and hired vehicles on one list with each trip, the load carried and the destination, so freight can be read against deliveries.

Invoices, claims and credit notes

Raise tax invoices from the dispatch record, log breakage and short-delivery claims, and issue credit notes with a reason.

Receipts and dealer dues

Match payments to invoices, read each dealer’s balance from the oldest bill forward, and give dealers a login to their own statement.

Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Order Management

    Orders from dealers, contractors and project sites are booked with quantity, delivery date and the account’s own rates, then followed through to delivery.

  • Credit Limits and Control

    Each dealer carries a limit and payment term, and the order desk is warned before a new order takes the balance past either.

  • Bill of Materials

    The recipe for each grade lists material per batch or per unit, so the planned quantity can be read against what stores issued.

  • Production Planning

    Confirmed orders and regular stock lines become a plan by line, mould or kiln, and each batch is recorded with shift and wastage.

  • Quality Control

    Strength, absorption or size values are entered against a batch, and a rejected lot is held back from finished stock until it is dealt with.

  • Stock Tracking and Alerts

    Cement, aggregate, clay and fuel are tracked from receipt to issue, and an alert appears when a material falls below the level set for it.

  • Vehicle and Trip Management

    Own and hired vehicles are listed with each trip, the load carried and the destination, so freight cost can be matched to deliveries.

  • Dealer and Distributor Portal

    A dealer can log in to see his invoices, payments and balance, which cuts the calls the accounts desk gets asking for statements.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For owners and plant heads

See orders open, batches made, stock by stage, loads dispatched and dues by dealer.

For the sales and order desk

Book orders, check limits and rates, and tell a dealer what can be loaded and when.

For production supervisors

Record batches, wastage and material used, and see the plan for each line or kiln.

For the lab and quality team

Enter samples and test values against batches, and mark rejected units so they are not dispatched.

For stores, dispatch and accounts

Issue material, weigh vehicles, print challans, raise invoices and post receipts.

Reports

The numbers the owner asks for.

  • Orders open and delivered by dealer
  • Production by batch, line and shift
  • Raw material used against the mix design
  • Test results by product and batch
  • Finished stock by stage
  • Loads dispatched by vehicle and destination
  • Dues by dealer, oldest first
Good fit

Who this is built for.

  • Plants that make concrete blocks, pavers, bricks and precast units
  • Makers of ceramic and clay products such as tiles and roof tiles
  • Ready-mix and mortar producers who deliver by the load
  • Manufacturers of pipes, sheets, insulation and similar building products
  • Producers who sell through a network of dealers and also to project sites
Honest answer

When it is not the right choice.

  • A small yard turning out a few hundred units a week for local buyers will cope with a ledger book and a printed rate card.
  • Businesses that only buy and resell material will find Building Material Trading Software closer, and general plants may prefer Manufacturing Production Management Software.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Products and mix designs

Product types, grades, recipes and units of sale are the first things entered, in the terms your yard uses when it makes and quotes.

Process stages

Your own stages, whether curing, drying, firing or grading, become the states stock moves through, so sales reads them in familiar terms.

Test plans

The tests you run, the sample size and the pass limits are entered with your quality staff during implementation.

Dealers and balances migrated

Dealer accounts, rate cards, pending orders and invoices still unpaid are brought over from your ledger or a spreadsheet.

Currency and tax settings

Dealer invoices for each country carry that country’s currency and tax rules, and both are confirmed with GullySystem staff while the rollout proceeds.

Hosted by GullySystem

The plant, the lab and the sales office read one shared set of records, held on servers that GullySystem runs. Edits to recipes and price lists come from GullySystem staff.

Works alongside

  • WhatsApp or other messaging
  • SMS
  • Email
  • Weighbridge indicator
  • Barcode scanners
  • Accounting software export
Common questions

Questions owners ask before a demo.

Can it handle products that need curing or firing?

Yes. Stock moves through stages such as curing, drying, firing and ready. Sales sees only units that have been released, and the stages are set to match your plant.

Can a dispatched load be traced to its batch?

Yes. A delivery challan lists the batches the load was drawn from. The batch shows the material issued, the tests recorded and the date made.

Can we compare actual material use with the mix design?

Yes. The recipe gives the planned quantity per batch, and the stores issue gives the actual. The difference is shown by batch, so drift is seen early.

Does it work with a weighbridge?

The operator can key weights in by hand. Connecting the weighbridge indicator directly is extra integration work, scoped in the first workshop.

Can dealers log in?

Yes. A dealer can see his own rates, orders, deliveries and balance. What each dealer is shown is decided with you at set-up.

How are breakage claims handled?

A claim is logged against the delivery. A credit note follows, and the dealer’s balance changes.

Can open orders and stock be moved?

Yes. Registers of dealers, rates, pending orders and stock are brought in, and the stores head recounts a sample in the yard before the first batch is logged.

Who owns the data?

You do. The quotation spells out the export format for plant records, so you can take them out whenever you ask.

What does it cost?

No price is published. The figure depends on users, plants and configuration. A demonstration on sample mix designs and dealer price lists precedes a quotation priced for your plant.

Wondering what it costs? Six questions give you a written scope and the buckets any quote should separate.

Book a demo

See Building Material Manufacturer Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

  • No obligation
  • A reply within one business day
  • Your details stay private

Start with your requirements

Seven short steps that tell us what you need. An engineer reads them before getting in touch.

Share your requirements