Finance

Features
Open AR Hold

  • Adds aging days to credit check algorithm
  • Global and customer specific aging parameter
  • Security based manual override capability
Separation of Duties – SOX

  • Alternate to complex security setup
  • Parameter activated
  • Prevents document posting by author or last to modify
  • Available in Invoices, payments and batch posting functions
E-Signatures and Auditing

  • Control and auditing for 21 CFR part 11 FDA compliance
  • Choose from predefined elements
  • Two-click activation
  • Bills of material – Production, subcontracting and commercial
  • Master data – Products, customer, and supplier
  • ACH setup (bank and BP)
  • EFT setup (bank and BP)

Automated Clearing House (ACH) Payments & Pre-authorized Debits

Features
Bank File

  • Predefined NACHA template
  • Multi-bank support
  • Bank specific file format
PAD Notification workbench

  • View PAD remittance notification status
  • Trigger notification for one or more remittances
  • Send / Resend notification workflow
  • Drill-down to remittance and payments
File workbench

  • View files and contents
  • Drill-down to ACH / ACH PAD data elements
  • Send / resend advice workflows
  • Regenerate export file
  • Reset payment batch
Workflow and report templates

  • Pre-authorized debits (plain text or html) workflow
  • Payment advice (plain text or html) workflow
  • Payment advice report templates
  • Notification report template
Bank options and business partner options

  • Balanced bank file format optional
  • Parameterized file name and addenda separators
  • SEC code by business partner
  • Separate file by SEC code
  • Migration tool for existing payment customers
Security

  • Enhanced security for “at rest” data
  • Independent configuration, workbench, and processing functions
  • Restrict access without using row-level security
  • E-signature option for business partner and bank setup

Electronic Funds Transfer (EFT / Canada) Payments & Pre-authorized Debits

Features
Bank File

  • Predefined CPA-005 1464 byte bank file template
  • Multi-bank support
  • Bank specific file format
PAD Notification workbench

  • View PAD remittance notification status
  • Trigger notification for one or more remittances
  • Send / Resend notification workflow
  • Drill-down to remittance and payments
File workbench

  • View files and contents
  • Drill-down to EFT / EFT PAD data elements
  • Send / resend advice workflows
  • Regenerate export file
  • Reset payment batch
Workflow and report templates

  • Pre-authorized debits (plain text or html) workflow
  • Payment advice (plain text or html) workflow
  • Payment advice report templates
  • Notification report template
Bank options and business partner options

  • Parameterized file name
  • General or bank specific sequence
  • Test mode
  • Migration tool for existing payment customers
Security

  • Enhanced security for “at rest” data
  • Independent configuration, workbench, and processing functions
  • Restrict access without using row-level security
  • E-signature option for business partner and bank setup

Advanced Commissions

Features
Flexible Program Definition

  • Active / inactive flag
  • Programs start and end date
  • Use fiscal or calendar periods
  • Exclusive or multi-program
  • SPIFF and bonus support
Tier Management

  • Volume or frequency
  • Thresholds by units, gross price, net price, weight and margin
  • Tier cumulation by sales rep or team
Commission Calculation

  • Basis by unit, net price, gross price, weight, and gross margin
  • Rate definition by program tiers, product, customer or user-defined criteria
  • Rate options for primary and secondary
  • Individual or shared rate
  • Percentage or amount
  • Commission maximum option
  • Option for accruals with GL / dimension controls
  • Track (external payment) or pay
Program Qualification Criteria

  • Sales team
  • Individual rep
  • Product
  • Commission group
  • Customer
  • Custom criteria
Organization and Group Support

  • Sales teams
  • Customer groups
Role-Based Security

  • Sales Reps
  • Managers
  • Sales Admins
Dispute Management

  • Closed loop adjudication
  • Disputes created for incorrect or missing commissions
  • Manager case review
  • Adjustment and recalculation
  • Process driven workflow notifications
  • Secured access (role, user) to disputes
  • Traceability for audit reviews
Commission Payment Workbench

  • View historical or in progress batches
  • Summary by Sales rep and currency
  • Sales rep / invoice drill-down
  • Adjustments with reasons
  • Approval (mandatory or optional)
  • Supplier invoice creation (payment)
  • Mark track only as processed (external payment)
Inquiries and Statements

  • Secured access to performance data
  • Sales rep inquiry providing historical and in progress activity
  • Manager inquiry for team view with drill-down capability
  • Summary commission statement
  • Detail commission statement

Productivity Boosters

Features
Business Partner Notes

  • Non-Technical setup function
  • Enter notes in real-time
  • Classify and organize notes
  • Use in up to 30 different functions
  • Note attachments
Product Attributes

  • Define up to 30K product attributes
  • Definable groups for attribute organization
  • Profiles for management of group and attributes
  • Available at three levels
  • Configuration controls of display sequence
  • Import templates to facilitate data initialization
Lot Attributes

  • Attribute display in multiple inquiries
  • Access in manual allocation and stock issue functions
  • Vertical inheritance
  • Horizontal inheritance
  • Integrated with advanced quality stock audits
GS1 Pallet and Product Labels

  • Predefined application IDs
  • Predefined data sources
  • Label profiles / mapping to minimize customization
  • Option for site graphics
  • Pallet labels with SSCC during delivery
Industry Driven Product Extensions
Audit Reports

  • User security report
  • User transaction report
Form Personalization

  • One stop shop to streamline common data (ex: Products, Customers, etc.)
  • No technical skills required
  • Protected against patches and upgrades
  • Utilize predefined templates for efficiency
TI-HI Support

  • Defined pallet configuration on product
  • Attach pallet configuration diagram to product
  • Palletization instruction document for production

Forecasting

Features
Demand History

  • Demand import
  • Outlier and history adjustments
  • History substitution
  • Numerical and graphical view
  • Capture and consideration of lost sales
Forecast Management and Calculation

  • Market intelligence support
  • Adjustments with tracking reasons
  • Trend and seasonality support
  • Individual or group calculation
  • Batch calculation option
  • Numerical and graphical views
  • Monthly to planning period conversion

Purchasing

Features
Pallet Driven Purchasing and Logistics

  • Container based capacity control
  • Display and calculation of pallet quantity in planning workbenches and execution tools
  • Inclusion in Products by Supplier
  • Activated by entry transaction
Bulk Receipt and Grading

  • Receive “bulk” and convert to one or more graded products
  • “One-step” transaction for efficiency
  • Integrated with advanced quality features
  • Maintains lot tracking and traceability
  • Grading lists to simplify activity and reduce errors

Supplier Documents

Features
Document Management Tracking

  • Supplier
  • Supplier, Product
  • Supplier, Product, Manufacturer
Document Request Management

  • Signature process tracking
  • Integrated with Quality Audits
Purchase and Receipt Management

  • Optional capture of manufacturer in purchase order
  • Warn / block capability
  • Document status popup

Pre-Receipt COA

Features
Capture and Manage COA Prior to Arrival

  • Capture and record results prior to receipt
  • Detects potential issues in advance
  • Automatic validation of test results
  • Streamlines receiving process for compliant lots

Planning & Production

Features
Work Order Batch Size Management

  • Break down WO into manageable batches
  • Automatic or manual batching
  • Available in planning and execution
  • Create material list (shop paper) with batch breakout
  • Report material consumption by batch
  • Report production quantity by batch
Lock Component Scaling

  • Recalculate production and material requirement quantities based on “key component”
  • Available during work order creation or as standalone function
Production Staging and Issue

  • Pick for work order or batch
  • Available for lot or non-lot products
  • Pick to staging pallet(s)
  • Label printing
  • Material picking and detail allocation
  • Material issue by pick group
Product Constraint Management

  • Create customized list of constraints
  • Enter manually or roll up from BOM
  • Available for planning and sequencing
  • Roll up via sequenced batch job
Production Sequencing

  • Sequence work orders to minimize setup and changeover
  • Sequencing criteria
  • Sequencing groups (selection and sorting)
  • Change work center, start date, planned/firm status, and sequence for one or many work orders
  • Work order and stock drill downs
  • Graphical capacity display
  • Load recalculation
  • Sequenced dispatch list
Work in Progress Audits

  • Generated within work order
  • Defaults from product-site
  • Manual or frequency audit type
  • Recurrence time interval with override
    • Manual
    • Calculation base of time interval or units
  • Create as-needed (noise reduction) or in advance
  • Incomplete audits are cancelled (cleanup with audit trail) when the operation closed
Audit Groups

  • One or more audits allowing efficient release
  • Support manual or frequency audits
  • Activation control
Group Activation / Control

  • Manual audit creation
  • In process audits
  • Alternate to individual audit
  • Unselect default audits for exception management
Standard Notes and Images

  • Reusable notes with both text and images
  • Assign to BOM, Routing or standard operation
  • Editable on work order
  • Print on job ticket and material issue list

Rebates & Royalties

Rebate Management

Features
Flexible Program Definition & Criteria

  • Program start date
  • Use fiscal or calendar or periods
  • Exclusive or multi-program option
Tier Management

  • Volume or frequency
  • Thresholds by units, gross price, net price and weight
  • Cumulative or progressive
  • BP tracking flexibility (group, sold-to, bill-to)
Benefit Management

  • Calculation basis
  • Percentage or amount
  • Beneficiary flexibility (sold-to, bill-to, group, rebate group)
  • Off invoice, accrued, or non-accrued
  • GL account / dimensions controls
  • Flat rate
  • Track only
  • Minimum period payments
Powerful Filtering / Period Qualification Criteria

  • Customer
  • Product
  • Advanced selection
Inquiries and Analysis

  • Program analysis
  • Program inquiry
  • Period inquiry
  • Transaction inquiry
  • Order line rebate eligibility inquiry

Royalties

Features
Flexible Program Definition & Criteria

  • Program effectivity dates
  • Use fiscal or calendar or periods
Benefit Basis

  • Unit, net, gross and base price
Benefit Management

  • Percent or amount
  • Period minimum
  • Defined by program or product
  • Accrued or non-accrued
  • GL account / dimension controls
  • Pay-to
Powerful Filtering Criteria

  • Product
  • Advanced selection
Program and Transaction Inquiries

  • Program inquiry
  • Transaction inquiry

Payments

Features
Benefit Payment Workbench (AR/AP/Other)

  • Adjustment with reason
  • By program or by payment period
  • Generates payment or on account credit
  • Automatic adjustments per royalty period min / max requirements
  • Optional consolidation for multi-program payments
  • Approve and process track-only programs
Statements

  • Rebate statement
  • Royalty statement

Fulfillment

Features
Weight Based Pricing

  • Price or discount line or document weight
  • Define weight-based tiers
  • Dynamically adjust based on order edits
Customer Document Management

  • Stock site, product and export country
  • One-time, per order, yearly or monthly delivery frequency
  • Assign documents as a group
  • Block sales orders and deliveries
  • Workbench and inquiry
Ship and Close

  • Control by customer
  • Manage allocations and shortages
  • Automatic close of order lines and orders with reason
  • Option for tracking lost sales
Loading Dock Management

  • Set up docks, and schedule delivery and receipt activity
  • Associate orders with dock schedules, and then generate picking documents
  • Use the delivery schedule to generate deliveries
  • Check a truck in and out of a dock
  • View the status of the docks
  • Jump to a dock schedule from a calendar

Customer-Specific Certificate of Analysis

Features
Customer Specific COA

  • Tests included independent of primary COA
  • Sequence control
  • Customer specific specification text
  • Actual or generic result text
Allocation Based on COA Response Criteria
Automatic Allocation

  • During sales order create / maintain
  • Automatic allocation (batch or manual)
  • Delivery creation (unallocated lines)
Manual Allocation

  • Warns if non-compliant and allows override during order maintenance
  • Logic is also in standalone
Shortages

  • Applied automatically
Stock Audit Results

  • View lots for a SKU, and with one-click, access the test results
  • Evaluate which lots meet the customer specific criteria
  • Review the audit results, as well as the individual test responses based on the customer’s criteria

Scan and Pack

Features
Simplified Interface

  • Single function to allocate, package and delivery
  • Designed for use with barcode scanner (tethered or Bluetooth)
  • Confirmation and error sounds to expedite processing
  • Mouse-less operation allows user to complete shipment using only scanner
  • Save and resume at any time
  • Unpack to correct errors
Efficiency and Error Reduction

  • Scanning product reduces occurrences of shipping incorrect product
  • Scan product and lot number using single GS-128 or GS1 DataMatrix barcodes
  • Capture GTIN by product and packaging unit
  • Support for multiple packing units
  • ScanUPC and lot individually or activate optional quantity prompt
Automatic Packing

  • Automatic packing of product that does not require scanning (ex: marketing material)
Order Based Pick Support

  • Pick unallocated or global allocated lines
  • Order based picking report
  • Picks results in detail allocation (lot/location)
  • Pack delivery contents
  • Generate delivery
Delivery Based Packing

  • Pick confirmation
  • Break delivery content into boxes (pack)
  • Support for customer specific SSCC labels
  • Automatically print label(s)
  • Confirm

Quality

Audits, Checklists and Test Management

Features
GMP Audit Support

  • Manual
  • Event driven
  • Periodic
User Security and Authorization

  • Authorization groups
  • Roles
  • Quality users
  • Question level authorization
Flexible Checklist and Question Configuration

  • Generic and specific questions and controls
  • Retest and secondary test capability
  • Estimated test cost
Purpose Built Workbenches

  • Assignments
  • Response
  • Approvals
Inquiries and Reports

  • Audit inquiry
  • Audit log
  • Completed audits
  • Response worksheet
  • Checklist where-used
Stock-Based Audits

  • Configurable by product, product-site and stock management rules
  • Driven by stock activity (production, receiving, etc.)
  • Streamlined response entry
  • Automated stock disposition based on test results
  • Recontrol
  • Status based movement control
Test Grouping

  • Group by receipt, product-lot, lot
  • Append to completed audits
  • Efficiency via reduced data entry

Product Recall

Features
Flexible Generation

  • Forward and backward search capability
  • Generate mandatory, voluntary or mock recalls
  • Single company or enterprise option
  • Multiple methods for selecting recall stock
Recall Plan Documentation

  • Reason
  • Risk
  • Customer / company actions
  • Contact information
  • Date / time traceability
Stock Analysis and Control

  • Impact analysis with drill-down
    • Lot
    • Issues
    • Work in progress
    • Deliveries
  • Freeze / Block
  • Recall specific inquiries
Communication

  • Option to generate CRM calls
  • Product recall report (internal)
  • Customer recall letter (external)

Certificate of Analysis

Features
Configuration Driven COA

  • Attributes
  • Method text
  • Grouping
  • Print control
  • Sequence control
  • Specification text
  • Actual or generic result text
  • Document text maintenance
  • Signature / Image management
Preview Option – WYSIWYG
Test Result Inheritance

  • Based on a specific component
  • Print document using test results from either delivered lot or from bulk batch lot
Printing

  • Stock
  • Order
  • Delivery
  • History

Sample Management

Features
Retain and Test Samples

  • Auto-setup logic
  • Multi-source (stock, work in progress and sample)
  • Label printing for easy identification
  • Retention period calculation and management
  • Inventory quarantine via status and location
Sample Workbench

  • Label print/reprint
  • Change sample type
  • Manage retention period
  • Issue/consume sample stock
  • Mass issue or expired stock
  • Generate stock audit

Downtime

Features
Define and Plan

  • Define types and required data
  • Define reasons and solutions
  • Log against work center group, work center, or independent equipment
  • Create in advance (planned)
Capture and Review

  • Capture key elements such as operator, technician, external service provider, and duration
  • Calculate estimated cost
  • Inquiry available for reviewing events
  • Integrated with advanced quality for auto-generation and completion
  • Ability to generate and track by shift

Help

Features
Searchable Help Library
Setup and Function Help
Functional Summary
Release Notes
Process Flows

 

Cultivation

Common

Features
Plant Location and Zones

  • Supports both indoor and outdoor grow facilities
  • Allows for multilevel location structure (i.e. Building, Bay, Row)
  • User defined segment lengths and hyphenation
  • Dynamic assignment of locations to fertigation zones
Planned Material List

  • User defined list of materials that will be consumed by an activity
    • Propagation
    • Replanting
    • Plant maintenance (ex: trellising)
    • Fertigation
  • Can be defined various ways
    • Percentage
    • Units
    • Ratio (used when mixing concentrates with water)
  • Material substitution and supercession
Crop Profiles

  • Can be assigned to one or more strains
  • Simplifies and reduces the setup
  • Used to define the way plants are cultivated and tracked through a facility
    • The cultivation phases and phase days
    • Flexible activity planning by cultivation phase
    • Planting and replanting schedule
    • Planned material consumption
Harvest Profiles

  • Used to define the step to process plants through harvesting
    • Define harvest processing phases and phase days (trim, dry, cure, etc.)
    • Flexible activity planning by phase
    • Planned weighing schedules
    • Planned material consumption.
    • Unlimited planned inventory product list
  • Predefined use cases for simplified/expedited setup

Cultivation Management

Features
Crop Creation

  • Multiple propagation methods
    • Clones
    • Seeds
    • Plants
    • Purchased plants
  • Uses default crop profile with override option
  • Fertigation profile (optional)
  • Enter starting plants or expected plants (consider planned loss by phase)
  • Import (tag and location) option for plant or purchase propagation
  • Clone group management
    • Track individual plant back to its mother plant
    • Select clone from specific mother plant or a mother crop (group of plants)
Crop Management

  • Workbench for one-stop crop management
  • Option to track by individual plants or plant groups
  • Plant destruction with reason codes
  • Transfer plant between crops
  • Transfer plants between facilities
  • Material shortage management
  • Ability to undo activity entry errors with reason codes
  • Expense materials

Harvest Batch Management

Features
Harvest Batch Creation

  • Harvest batch is used to process a collection of plants with the same strain through the processing steps
  • Multi-source
    • Crop (one or more)
    • Cut plants
    • Purchased Plants or biomass
    • Intersite Harvest
  • Expected weight
    • Auto-calculate based on the harvest profile
    • Override when a crop has an abnormality
  • Manicure
Harvest Management

  • Workbench for one-stop shop for harvest batch management
  • Cancel a harvest (user error)
  • Remove plants (user error)
  • Report weights by processing step based on the harvest profile
  • Report unplanned activities

Activity Reporting

Features
Cultivation Activities

  • Cultivation activities (ex: scouting, trellising, etc.) are defined in the crop profiles
  • Unplanned activity support
  • Material consumption
  • Skill matching and validation
  • Flexible options for reporting
    • By crop
    • By location / room
  • Phase Control
    • Configured to block or warn on incomplete activity prior to phase change
    • Visual display of material status / shortage
Planting and Replanting Activities

  • Tray to container
  • Size replant
  • Automatic material consumption
Harvest Weighing Activities

  • One or more weight entry steps
  • Capture cumulative or Individual plant weight
  • Support for wet or dry weights for trim, flower and waste
  • Weight, lot and container captured for inventory products resulting from the harvest
  • Weight adjustments
  • Integrated with advanced quality
Harvest Processing Activities

  • One or more activities are defined in the crop profiles
  • Unplanned activities
  • Material consumption
  • Warn or block before reporting next activity

Fertigation

Features
Fertigation Plans

  • Defines the fertigation recipe to be used by segment of days of a phase
  • Can be assigned to crop profiles as the default fertigation plan
Tank and Zone Management

  • Tank fill function for material consumption / mix creation
  • Comingle or clean-out options
  • Lot traceability
Fertigation Workbench

  • Report by facility or zone
  • Modifiable consumption plan

Labor Tracking

Features
Standard Labor

  • Applied via overhead code to an activity
  • Used for estimated cost with option to use actual for crop cost
Actual Labor

  • Actual labor can be booked or captured as informational
  • Employees can have different labor rates.
  • Options for entering labor hours
    • Activity reporting
    • Back-office timecard
    • Entered for individual employees or teams

Cost

Features
Expected Cost Calculation

  • Calculates an expected cost for a strain’s stocked products
  • Update standard cost option
Crop Cost

  • Expected and unexpected material
  • Actual or standard labor
  • Activity cost
  • Multiple GL account absorption of overhead costs
Harvest Processing Cost

  • Expected an unexpected material
  • Actual or standard labor
  • Activity cost
  • Multiple GL account absorption of overhead costs

Reporting and Inquiries

Features
Point in time plant county inquiry

  • Data displayed based on flexible filters
  • Multiple display grids
    • Strain and phase
    • Summarized by plant movement type
    • Detailed with location, phase, strain, starting plants, all movements and ending plants
Crop inquiry

  • Displays a list of crops based on flexible filters
  • Drill into crop detail inquiry for a selected crop
Crop detail inquiry

  • Displays a complete view of the status of a crop
    • Summary of crop status with plant movement
    • Phase status with plant movement
    • Plants or plant groups by location
    • Planting activities and status
    • Material requirements with expected, actual and shortage quantities
    • Activity list and status
    • Harvests created from the crop with drill into harvest batch inquiry
  • Drill down to the detail transaction data from each of the lists
Harvest batch inquiry

  • Displays a list of harvest batches based on flexible filters
  • Drill into harvest batch detail inquiry for a selected harvest batch
Harvest batch detail inquiry

  • Displays a complete view of the status of a harvest batch
    • Summary of harvest status
    • Phase status with the expected and actual weights
    • Weighing status and weights for each weighing activity
    • Weight summary by harvest category (trim, flower, waste) and type (wet, dry, cured)
    • Stock products with expected and actual weights
    • Material list with expected, actual and shortage quantities
    • Activity list and status
    • List of Crops used to create harvest
  • Drill down to the detail transaction data from each of the lists
Crop Gantt chart

  • Display all open crops in a calendar Gant chart
  • Each phase is displayed in different color
  • Can filter by date
  • Optional strain filter
Detailed crop and harvest cost analysis inquiries

  • Data displayed based on flexible filters
  • Drill down to cost details by categories
  • Includes all related GL journal lines
  • Drill down into GL journal
Dashboards

  • Add to a user home screen for simplified navigation
  • Drill into dashboard content to act on content
  • Crop activities calendar
  • Crop planting schedule
  • Expected harvest calendar
  • Harvest weight calendar
Reports

  • Crop cost report
  • Harvest cost report
  • Material shortages
Labels

  • Clone trays labels
  • Plant tags
  • Plant group labels
  • Bulk inventory containers labels
  • Cut plant labels
Plant collections

  • Productivity tool to assist user in reporting activities
  • On the fly list plant list created by scanning tags
  • Activities on a collection applied to all plants it contains
  • Uses
    • Crop workbench selection
    • Plant destruction
    • Activity reporting
    • Location change

Waste

Features
Waste Containers

  • Manual or automatic (cultivation) creation
  • Traceability of hold activity
  • Supports weight and count materials
  • Controls by waste type
  • Maximum weight control
  • Capture gross and tare weights
  • Label and Container content printing
Waste Batches

  • Collection of one or more waste containers
  • Parameter driven controls
  • Traceability of manual hold activity
  • Scan option for quick creation
  • Automated QC hold based on time and percent tolerances
  • Automatic (reweigh) or manual QC hold release
  • Material consumption (containers linked to inventory)
  • Printable waste log
Holds

  • Manual holds
    • Captures reason, user, date / time of hold
    • Captures user, date / time of release
    • Access managed via user security
  • Automatic batch holds
    • Available for weight and count content
    • Parameter tolerances (%) for weight and count
    • Elapsed time parameters to trigger hold
    • Automatic release upon re-weigh
Inventory Quarantine and Consumption

  • Available for customer return and work order container contents
  • Stock status change to prevent accidental use
  • Visual indicator if status cannot be changed
  • Status reversal if removed from container
  • Consumption upon destruction
Regulatory Compliance

  • Metrc (API)
  • BioTrack (API)
  • CTLS
  • Metrc crop waste (CSV)
Inquiries

  • Provide traceability information for waste transactions
  • Configurable to controls columns and content
  • Flexible selection criteria
  • Container Inquiry
  • Destroy Batch Inquiry

CTLS

Features
Calculation

  • Unpackaged
  • Packaged
  • Sales
  • Unit conversion
  • Gram equivalency
  • Setup or calculation error notification
User Entry

  • Medical registrations
  • Medical amounts
  • Employees
  • Capacity
Data Integrity and Control

  • Entry of starting balance
  • Override adjustment of calculated quantity
  • Traceability of manual adjustments
User Security and Authorization

  • Edit or inquiry
  • Action control (Save, Calculate, Finalize, etc.)
  • Adjustments
  • Adjustment override
Supporting Detail

  • Transaction drill-down(s)
  • Adjustment inquiry
Period Control and File Generation

  • Ability to generate simluated file
  • Period finalization / lock
  • Health Canada compliant CSV file generation

To see our regulatory coverage by geography, click here.

* Data provided in periodic files with frequency dictated by CCRS.
** CCRS data is provided in both CSV and JSON format.

Regulatory

Stock Management

Features Metrc BioTrack CCRS*
Common
Strain ✓ ✓
Product ✓ ✓
Drivers ✓
Vehicles ✓
Room / location ✓ ✓
Adjustment
Container adjustment ✓ ✓ ✓
Cycle count ✓ ✓ ✓
Package reconciliation ✓ ✓ —
Fulfillment
Regulatory package allocation ✓ ✓ ✓
Sample creation and delivery ✓
Manifest template** ✓ ✓ ✓
Receiving
Manifest matching ✓ —
Receipt package match ✓ —
Package retag ✓ —
Receive inbound package ✓ —
Quality
Sample creation ✓ ✓
Test result integration ✓ ✓
Automated stock release ✓ ✓
Miscellaneous
Package inquiry with regulatory detail ✓
Package consolidation ✓ ✓ ✓
Package split / stock conversion ✓ ✓ ✓
Location move ✓

Waste

Features Metrc BioTrack CCRS*
Reporting with Reason
Cultivation ✓ ✓ —
Customer returns ✓ ✓ ✓
Production ✓ ✓ ✓

Technical

Features Metrc BioTrack CCRS*
User specific API keys ✓
Transaction history purge ✓

Production

Features Metrc BioTrack CCRS*
Production
Completion ✓ ✓ ✓
Grading / stock conversion ✓ ✓ ✓

Cultivation

Features Metrc BioTrack CCRS*
Propagation
Package ✓ ✓ ✓
Plant ✓ ✓ ✓
Seed ✓ ✓ ✓
Clone package ✓
Movement
Plants ✓ ✓ ✓
Clone groups ✓ ✓ ✓
Clone Groups
Split ✓
Replanted ✓ ✓ ✓
Destroyed ✓ ✓ ✓
Sell ✓ ✓ ✓
Transfer ✓ ✓ ✓
Plants
Purchase ✓ ✓ ✓
Individually tagged ✓ ✓ ✓
Destroy ✓ ✓ ✓
Phase change ✓ ✓ —
Report Waste ✓ ✓ —
Label ✓ ✓ ✓
Harvest Creation
Crop ✓ ✓ ✓
BioMass ✓ ✓
Manicure ✓ ✓
Multi-site ✓ ✓
Harvest Activity
Move ✓ — —
Capture weights ✓ ✓ ✓
Receive stock ✓ ✓ ✓
Finish harvest ✓ — —
Report waste ✓ ✓ —
Label ✓ ✓ ✓