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One system, from hide to carton.

ERP Software for Leather & Footwear Manufacturing

From hide to carton — enquiry, sampling, orders, time & action, procurement, production, dispatch and accounts on one set of numbers.

Why Leather & Footwear Manufacturers Need a Specialised ERP

Leather is bought by weight, cut by area and sold by the pair. Shade and substance vary from lot to lot, cutting yield moves the cost of every article, and closing and finishing often happen outside your own walls.

Texma keeps all of it on one set of numbers, in your own words — articles instead of styles, square feet instead of metres, clicking and closing instead of cutting and sewing.

Same system. Your words.

Article
the thing you make
Buyer Order
the thing you sell
Hides & Components
what it is made of
Assembly Line
where it is made
Pair
how you count it
Job Worker
who else touches it

The Problem

Six questions your factory cannot answer today without a phone call.

01

How much of that lot did we actually use?

Hides are bought by weight, cut by area and costed by guess.

02

Which batch did this article come from?

Shade and substance vary by lot — and the traceability is on paper.

03

What did this article actually cost?

Cutting yield moves 8% and the cost sheet never hears about it.

04

What do we owe this job worker?

Closing and finishing challans reconciled by hand, weeks late.

05

Will we ship on the date we promised?

The plan lives in one merchandiser’s head.

06

Does the invoice match what shipped?

Cartons typed into the invoice, not counted off the packing list.

The Answer

One system. Every stage.

From the first enquiry to the last payment received — on one set of numbers.

The Workflow

Seven stages. One thread.

Every document is born from the one before it.

01

Sample

Win the order

An enquiry becomes a costed article rather than a promise. Development runs to a schedule and the costing sheet is built on real consumption per pair, so the price you quote survives the cutting yield you actually get.

Enquiry ManagementSamplingCostingPricing VersionsOffer SheetSample Costing Dashboard
02

Order

Turn it into a plan

There are two ways in. On an export order the buyer order IS the production order, driving the component-level bill of material and the cost sheet. Selling at home, a sale order carries the invoice and a production order carries the making — linked, or standing on their own. Overheads are budgeted either way, so the margin you quoted is still visible months later.

Buyer Order / Production OrderSale OrderProforma InvoiceBill of MaterialMaster Cost SheetOverhead Budgeting
03

Plan

Defend the date

A time & action template turns the ship date into dated milestones, each with a named owner. When one slips the system mails the person responsible that day rather than surfacing it at the next review.

Time & Action PlanningPurchase Requirement (from BOM)Processing Requirement (from BOM)Production Planning on RM AvailabilityCapacity BoardLine Balancing
04

Procure

Buy against the order

Hides, soles, linings and hardware are requisitioned against the bill of material. Purchase orders are authorised, arrivals are recorded at the gate, and the receipt note reconciles quantity and quality before a bill is passed.

Requisition SlipPurchase Order + AuthorisationGate EntryGoods Received NoteMaterial InspectionPurchase Return
05

Produce

Account for every pair

Clicking, closing, lasting and finishing are recorded as they happen, in house or at a job worker. Alteration, rejection and shortage each carry their own entry, so the balance on a work order always adds up.

Work OrderProduction ChallanTanning / Finishing OrderPiece-Rate WagesDaily Line LoadingProduction Issue / ReceiptShortage Challan
06

Dispatch

Get it out of the gate

Goods are inspected, boxed and counted from the packing list itself. The sale invoice is raised from that same document — in India, so are the e-invoice and e-way bill — so what leaves the gate matches what the buyer is billed for.

Vendor InspectionPacking ListSale InvoiceLogistics Planner
07

Settle

Close the books

Party bills, customer receipts and vendor payments are built from documents already in the system. The ledgers, trial balance and final accounts close on exactly the numbers the factory ran on.

Party BillDebit NoteCredit NoteVendor PaymentCustomer ReceiptJournal VoucherBank ReconciliationTrial BalanceP&L and Balance Sheet

Selling in India? E-invoice, e-way bill, GST returns and TDS are built in.

Texma in India

Modules

Everything your floor runs on. One login.

Product Development

Enquiry, sampling, costing sheets, offers

Order Management

Buyer orders, BOM, cost sheets, completion board

Procurement

Hides, components, hardware — PO to GRN

Production

Clicking, closing, lasting, finishing, sub-contracting

Piece-Rate Wages

Operation rates, advances, deductions

Warehouse

Locations, lot & batch traceability, package status

Time & Action

Templates, scheduler, monitor, delay alerts

Advanced Production

Capacity planning, line balancing, TV dashboard

Quality

Vendor & material inspection, checklists, QC

Sales & Dispatch

Packing list, invoice, transfer advice, logistics

Accounts

Ledgers, trial balance, P&L, balance sheet, bank reconciliation

Approvals & Audit

Role-based authorisation, full audit trail, restore

Alerts & Notifications

Delay alerts, pending-authorisation mail, task notices

Dashboards & Reports

25 dashboards, 100+ reports, Excel / PDF / e-mail

Task Management

Tasks, templates, chat, assignment and follow-up

Gate Entry & Bill Monitoring

Goods logged at the gate, bills tracked through to payment

Barcode & QR

Item QR, package stickers, scan at production and dispatch

Custom Documents & Formats

Challans, invoices, stickers laid out per organisation

Multi-Unit & Multi-Period

Every unit and every financial year, one login

Every feature in detail

What It Is Worth

Grow over three times without growing the office.

3×

revenue on the same team

Headcount grows with complexity, not with volume.

10%

minimum off direct costs

Material, job work and rework, recovered rather than absorbed.

6%

of revenue kept

Direct costs run about 60% of revenue. Save a tenth of them and 6% of revenue stays with you.

How the saving is worked out

Brochure

Get the brochure for your industry.

Ten pages written for your industry: the six questions, what the system is worth and where the saving comes from, the seven-stage workflow, every module, and the dashboards.

Tell us about your company and our team will get in touch to share it, along with a walk-through of the parts that matter to your floor.

Garment & TextileLeather & FootwearHome FurnishingHandicraft & Décor

We share the brochure with manufacturers and exporters after a short conversation about your factory. Your details are used only for that.

Let’s put every stage of your floor on one system.

We tailor every demo to your industry, your documents and your own words.