Configure
Farm, source, species, bone weight, recipe ballot, and package are collected once.
One reviewed record
Configure once. Carry the details all the way through.
The same approved configuration drives the estimate, production ticket, label version, actual yield, and accounting handoff.
Review
Operations verifies fit and sends a time-limited estimate for customer acceptance.
Approve
Brand assets and label content move through a separate regulatory approval gate.
Produce
The frozen specification becomes the ticket; actual yield drives final inventory and billing.
Controls that matter
Published rules never change in place.
Every estimate records the exact rule version used. When costs, recipes, packages, or deposit policies change, staff publishes a new version for future estimates; accepted orders keep their original snapshot.
Labels do not bypass judgment.
Generated label files remain drafts until the assigned reviewer confirms the applicable product and artwork information. The production workflow blocks unapproved labels.
Actual recovery closes the loop.
Theoretical maximum package count helps with early planning. The completed batch records actual packaged units before finished inventory and final billing are synchronized.
See the customer side of the process.
Use the builder without creating an account or committing to production.