Research

Where the operation loses time and control

The same findings as Financial, with the money taken off. What breaks, where it breaks, and how sure we are.

12 places the operation loses time, with no rupee figure on any of them. Nine sit in buying, which is where the work has been done rather than where the problems necessarily are. Nobody has looked at the plants. The three that break most visibly are goods receipts posted late because there is no warehouse module, a three-way match that fails on 42% of invoices, and approvals happening on email and WhatsApp with no audit trail. An operator does not think in leakage, they think in the step that breaks, and this is the only reading that puts the step first.