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GullySystem
Manufacturing · Plastic Mould Maker Management Software

One record for each mould, from quotation to approved sample.

Mould makers run enquiries, quotations, part drawings, design revisions, mould bills of materials, toolroom stages, outside processes, tryouts and milestone invoices from one system. Each tool carries its number, customer, steel grade such as P20 or H13, spindle and sinker EDM hours, and the shot count it reaches in service. Designers, toolroom managers and accounts open one record. Fitters book hours at the bench.

  • Steel grades, machine hour rates and standard component prices entered at the start
  • Open tools, revisions and unpaid stage bills brought across
  • Changes to stage lists or tool types done by us once you ask

Toolrooms that build injection moulds keep tool quotations, design revisions, bills of materials, machining stages, tryouts and milestone invoices on one record. Steel blocks, catalogue components, hot runner parts, outside processes and spindle hours all sit under one tool number, configured by GullySystem to match the build sequence. Shot count follows the mould into service.

Where it breaks today

What goes wrong before the software.

Part changes after cutting

A revised part model reaches the designer while the cavity block is half roughed on the milling centre, with no revision logged against the tool. The affected inserts are guessed. Rework has no owner.

Unchecked quoted hours

Estimates stay estimates. A tool is quoted on milling, wire cut, sinker erosion and fitting hours, but the real hours sit on paper slips, so the next quotation repeats the same guess.

Late standard parts

Catalogue parts have lead times. Mould bases, hot runner manifolds, ejector sets, sprue bushes and cooling fittings come from suppliers, and one missing manifold stops a fitter whose steel work finished days ago.

Inserts out at the heat treater

The trail goes cold. Hardened and etched inserts leave on a vendor slip and return whenever the heat treater finishes, so the planner books fitting around a core that is still away.

Tryout faults arrive in pieces

Short shots, flash, sink marks, warpage and gate vestige come back as calls and messages, and the correction list is rewritten each round. Fixed faults return on the next tool.

Lost mould history

Shot counts, repair welds and polish touch-ups stay with the moulder, so when a tool returns to the toolroom, nobody there can say what was done to it before.

How it runs

How the work flows through it, step by step.

  1. 1

    Enquiry and quotation

    A part model arrives. Cavity count, steel grade and runner type are chosen, hours are estimated for milling, erosion and fitting, and the quotation goes out with its revision number.

  2. 2

    Order and design

    The moulder accepts the quote. A tool order opens with its promised date, the designer builds the mould layout, the customer reviews it, and the approved design revision is locked against the tool.

  3. 3

    Bill of materials and purchase

    Plates and inserts are listed. Steel blocks, mould bases and standard parts are ordered with due dates against the tool, so a missing ejector set or hot runner manifold shows before assembly.

  4. 4

    Toolroom build

    Roughing, milling, wire cut, sinker erosion, grinding and fitting run as stages, and operators book hours against the tool and the stage in hand. Hardening and etching trips are logged as inserts leave.

  5. 5

    Tryout and approval

    Press, resin and settings are logged. Samples are measured on the CMM, faults such as short shot or flash are listed per cavity, corrections are made, and the customer’s approval is entered.

  6. 6

    Dispatch and service

    The mould ships with its drawings, spare inserts and ejector pins, the final stage invoice follows, and the shot count and next service date are set for the tool.

Modules

What is inside.

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

Tool enquiries and quotations

Log each enquiry. Capture the part model, target date and resin, then build the quotation from cavity count, steel, runner type and estimated hours, and keep every revision sent.

Part data and design revisions

Hold the customer’s model and drawing against each design revision of the tool, and record who approved a change, plus the plates, inserts and slides it touches. Old revisions stay readable.

Mould bill of materials

List mould base plates, cavity and core inserts, slides, lifters, ejector pins, sprue bushes, locating rings, hot runner parts and cooling fittings for each tool. Every line carries a supplier and due date.

Tool orders and build stages

Each order breaks into roughing, milling, wire cut, sinker erosion, grinding, fitting and polishing, and the screen shows the stage a tool is in and the date promised.

Steel and component purchasing

Purchase orders for tool steel blocks, mould bases and bought-out components come straight from the tool’s parts list, with the supplier’s quoted lead time beside each line. Receiving ties each item to its tool.

Machine and operator hours

Hours are booked to a tool and stage. Milling, wire cut, sinker erosion, grinding and fitting time per machine and operator is totalled when the tool ships, then set beside the quoted estimate.

Outside process tracking

Inserts leave for hardening, nitriding, texture etching or coating on a delivery note, and one list shows what each vendor holds and how long it has been away.

Tryout and sample approval

Each tryout is logged. It records the press, resin, cycle settings, faults per cavity and the correction list, followed by the CMM dimensional report and the customer’s approval or rejection.

Mould repair and maintenance

Shot count, weld repairs, polish work and spare inserts stay against every mould, with the next service date set from the shots run. A returning tool arrives with its history.

Stage invoices and dues

Invoices are raised at the stages agreed on the order, such as design approval, steel cut and first sample approval, and each moulder’s balance shows the oldest unpaid stage. Reminders go from the same screen.

Solutions inside

The business modules it is built from.

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

  • Estimate/Quotation Management

    Each quotation is built from cavity count, steel grade, runner type and estimated milling, erosion and fitting hours, and every revision sent is kept.

  • Project Document Management

    The customer’s part model, mould layout and each approved design revision sit under one tool number, so the milling centre never opens a superseded file.

  • Bill of Materials

    Base plates, cavity and core inserts, slides, lifters and hot runner parts are listed per tool, each line showing its supplier and due date.

  • Work Order Management

    A tool order breaks into roughing, wire cut, sinker erosion, fitting and polishing stages, each showing its machine, its operator and the date promised.

  • Purchase Order Management

    Steel blocks, mould bases and catalogue components are ordered from the bill of materials and received against the tool that needs them.

  • Job Work Management

    Inserts sent for hardening, texture etching or coating leave on a delivery note, and the list shows which vendor holds them and for how many days.

  • Quality Control

    Each tryout records faults per cavity, the CMM dimensional report and the correction list, so the next round starts from the last result.

  • Invoice Management

    Invoices follow the stages agreed on the order, and each moulder’s balance shows the oldest unpaid stage first.

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

Tools in build, promised dates, hours against quote and stage bills outstanding show by customer, so the owner reads the toolroom without walking it.

For mould designers

Issue design revisions. Link the plates, inserts and slides each one touches, and read the customer’s approval before the toolroom acts on a change to the cavity or core.

For toolroom managers

Order the day by promised date, move a tool between the milling centre and the erosion machine, and see which inserts are away at the heat treater.

For operators and fitters

See the tools assigned. Open the current drawing revision and book hours to the stage being worked, whether it is at the milling centre, the erosion machine or the fitting bench.

For accounts and stores

Steel and components are received against purchase orders. Accounts raise a stage invoice when the toolroom closes a milestone, post each moulder’s payment against it, and read the balance owed by tool number.

Reports

The numbers the owner asks for.

  • Tools in build by stage, machine and promised date
  • Actual hours against quoted hours for each finished tool
  • Design revisions raised per tool with the inserts affected
  • Inserts at outside vendors and days away
  • Tryout rounds and faults found by tool and cavity
  • Stage invoices raised, received and outstanding by moulder
  • Moulds due for service by shot count
Good fit

Who this is built for.

  • Toolrooms that build injection moulds for moulders and brand owners
  • Mould makers who also run sample tryouts on their own press
  • Shops that make die-cast or blow moulds alongside plastic injection tools
  • Workshops that repair and modify moulds built elsewhere
  • Tool-and-die firms whose work is quoted and billed in stages
Honest answer

When it is not the right choice.

  • A moulder who only runs production on moulds bought elsewhere should look at Injection Moulding Management Software.
  • A single fitter who repairs a few moulds a month can manage with a notebook and a calendar.
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.

Quotation inputs

Steel grades such as P20, H13 and 1.2344, block sizes, machine rates and standard component prices go in first, in the units and currency you use.

Build stages

Stages such as design, roughing, erosion, fitting and tryout are set to match how your toolroom sequences its work, including where hardening and texture etching fall.

Milestone terms

Each customer’s stage split and tax settings are entered as agreed on the order and reviewed with your accounts staff before the first stage invoice goes out.

Tools and balances brought across

Open tools, past quotations, supplier lists and unpaid stage bills come in from your spreadsheets, and a few tools are checked against the tool card on the bench.

Hosted by GullySystem

The toolroom runs it in a browser. No server has to sit in your workshop, and GullySystem staff make every change to stages or reports once you ask.

Works alongside

  • Email
  • WhatsApp or other messaging
  • SMS
  • Accounting export
  • CAD file storage
  • Spreadsheet import
Common questions

Questions owners ask before a demo.

Do design changes reach the toolroom first?

Yes. A revision is issued against the tool and lists the plates and inserts it touches, and operators open the current revision from the bench screen. Older revisions are marked superseded.

Can I compare quoted and actual hours?

Yes. Booked hours add up per tool. The report sets milling, wire cut, sinker erosion and fitting hours beside the quotation’s estimate, and over several moulds it corrects how the next quote is built.

How do we see inserts away for hardening?

Each trip for hardening, etching or coating has a delivery note naming the insert, the vendor and the date sent, and the toolroom list shows what is away. Days away are counted.

Can it hold multi-cavity tryout results?

Yes. A tryout record notes short shots, flash and sink marks per cavity, the resin and press used, and the corrections made after each round. The next tryout opens with that list.

Is service history kept after dispatch?

Yes. Each mould keeps a shot count, a repair log and a spare insert list, and a returning mould opens its job against the same tool number.

How are stage invoices raised?

Stages are agreed on the order. When the toolroom marks a stage complete, accounts see that an invoice is due and raise it with that moulder’s tax settings.

Can we move our current tool list across?

Yes. Your sheets of running tools, suppliers, customers, old quotations and balances are brought in at the start, then the toolroom manager compares a few tools against the cards kept at the bench.

What does it cost, and can I see it?

Pricing follows how many people log in and how much tool history, cavity data and job history has to be carried over, and a quotation comes after a call about your toolroom. The walk-through uses your own tool numbers, stage names and a revision.

Who changes a stage or report?

GullySystem staff make the change on request. If your build sequence alters, say after buying a new wire cut machine or a second tryout press, the stages are updated without disturbing tools already in build.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Book a demo

See Plastic Mould Maker 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.

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