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Textile ERPTailored implementation

NWA ERP

The ERP for a textile company: from garment costing to the invoice

Recipe-based costing, quotes, production and purchase orders, accounts receivable, trading commissions, imports and e-invoicing via API with Lioren. One system, built for how the industry works.

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In textiles, margin gets lost between the cost sheet and the invoice

A garment takes fabric, trims, cutting, sewing and freight, each from a different supplier. If costing lives in one spreadsheet, quotes in another and orders in email, nobody knows for sure how much each order made until it's too late to fix.

NWA ERP ties the whole path together: costing feeds the quote, the approved quote creates the production order, purchase orders hang off it, and the invoice goes out via API from the customer's account.

What it does

Recipe-based costing

Each garment with its materials and services, expected margin and risk allowance. Suggested and adjusted price, computed server-side.

Customer quotes

PDF and email with the garment's tech sheet. Only code, quantity and price go out: no cost or margin ever reaches the customer.

Production and purchase orders

The production order comes from the costing and purchase orders link to it and to their supplier, with receiving of what arrives.

E-invoicing with Lioren

Invoices (DTE 33) via API from the customer's account, with advance payments, and payments synced to Lioren.

Accounts

Customers and suppliers with balances, payments and PDF statements sent by email.

Trader Operations

Commissions on brokered deals in US dollars, with payment tracking and outstanding balance per deal.

Comex Import

Import operations and a landed-cost simulator per product, with CIF and margin.

Customer ranking

Billing, balance, overdue, margin and actual days-to-pay for every customer, domestic and trader.

How it's implemented

  1. 01

    We map your operation

    How you cost, quote, produce and invoice today, and the documents your team uses.

  2. 02

    We load your master data

    Suppliers, customers, materials, services, currencies and margin and risk parameters.

  3. 03

    We connect Lioren and go live

    Invoicing in the test environment first, then production, alongside your team.

Costs and margins for owners' eyes

Sensitive information is kept apart by design: commercial documents can't leak a margin by accident.

Invoices that never duplicate

Each issue is saved before it's sent: if the response is lost, the retry recovers the same folio instead of issuing another.

Fast as it grows

Dedicated tables and logic in code, not a visual builder. React screens over an internal API.

Customer designs stay private

The tech-sheet image travels inside the PDF and is never stored on the server or given a public URL.

Frequently asked questions

Is it only for textiles?

It's designed for textiles and apparel (garments, materials, contract manufacturing, imports), but recipe-based costing and orders work for other manufacturing with adjustments.

What about exports?

The Comex Export module is in development; today the ERP covers domestic operations, trading and imports.

Can it adapt to my process?

Yes. Every implementation is tailored to your documents, margins and roles. That's why it's an implementation, not a download.

What if I don't use Lioren?

API invoicing today is with Lioren. If you use another provider, let's talk about the integration.

Is your textile company still costing in spreadsheets?

We'll show you the ERP running on a real case, from recipe to invoice.

Let's talk