Approved data, entered for you.
Nobody on your team re-keys a thing. We enter your approved records through your ERP’s own screens, or bulk-load them through its APIs.
- For
- Maintenance, planning and ERP leads
- Comes after
- Asset Uplift or Material Cleanse & Enrich
- You receive
- A dry-run report, your approved records entered, and a result for every record
- Sized by
- Records entered
For the people who answer for what’s in the ERP.
Works with your ERP.
- ERP and master data leads
- Maintenance planners and supervisors
After Asset Uplift or Material Cleanse & Enrich, when your approved data is ready to load and you’d rather your team didn’t re-key it.
A dry run, your records entered, a result for each.
You see exactly what goes in before it goes in, and exactly what happened afterwards.
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D1
A dry-run report
You see every record that will go in, before it does.
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D2
Your approved records, entered
Entered in your ERP through its own screens, or bulk-loaded through its APIs.
OptionsThrough your ERP’s screensBulk-loaded through its APIs -
D3
A result log
The outcome for every record.
OutcomesCreatedUpdatedRefused, with the reason
A result for every record.
Every record in an approved batch, with what happened to it. Anything refused comes back with its reason.
Illustrative. Tags, values and results are examples, not client data.
What changes for your team.
- 01
Nobody on your team re-keys data.
- 02
You see the dry run and approve it in writing before anything goes in.
- 03
A result for every record: created, updated, or refused with the reason.
- 04
Your team stays in control of every batch.
You approve every batch before it goes in.
You stay in control from the dry run to the last record.
- 01 · You approve
Your data
Your approved records from Asset Uplift or Material Cleanse & Enrich.
- 02 · You review
The dry run
A dry-run report showing exactly what will go in, before anything does.
- 03 · You approve
In writing
Nothing is entered until you approve the dry run in writing.
- 04 · You receive
Entered records
Your records entered, and a result log for every one.
You stay in control.
Your ERP is yours. You decide what goes in, and you see what happened to every record.
- Your systems stay yours
Only the records you’ve approved after the dry run go in. Nothing else.
- Every change on record
The result log shows what happened to every record: created, updated, or refused with the reason.
- Nothing forced in
A record that can’t be entered as approved is refused and logged for your review.
One journey, from first score to loaded data.
Start with a Health Check of the data already in your ERP, or go straight to Asset Uplift. Each service picks up where the last one left off.
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01 · Score
Find where your ERP maintenance data falls short.
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02 · Build
Build the register and maintenance setup from your documents.
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03 · Cleanse
Clean up and name every part in your material master.
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04 · EnterThis datasheetERP Data Entry
Have the approved data entered for you.
Asked before a briefing.
- Do we have to use ERP Data Entry?
- No. Everything arrives in your own load templates, so you can load it yourself.
- What happens before anything goes in?
- You receive a dry-run report. Nothing is entered until you approve it in writing.
- How are records entered?
- Through your ERP’s own screens, or bulk-loaded through its APIs.
- What if a record can’t be entered?
- It’s refused, and the reason is logged for your review.
- Which ERPs?
- Works with your ERP.
Let’s look at your asset data.
Tell us about your site and the equipment you run. We’ll show you what ERP Data Entry can do for your plants.
Prefer email? info@datasolvent.ai