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DMeX Pro — Product Overview

This documentation gives a quick, clear summary of the product, who it is for, the key capabilities, and the recommended next steps to get a pilot running.

Who are we?​

DMeX Pro is a MES platform built for manufacturers. It unifies production control, stores & inventory, sales & purchase, quality tracking and reporting into one configurable system — designed to be practical for real shop-floor workflows.

Who should read this?​

This site is for:

  • Implementation leads & administrators preparing a rollout.
  • Production supervisors and shop-floor operators.
  • Stores in-charges and inventory teams.
  • Finance and accounts users needing reconciled production-to-accounting data.
  • Consultants evaluating DMeX Pro for pilots or rollouts.

Core capability map​

At a glance — main modules

  • Production Management — job creation, operation entries, approvals, rework and traceability.
  • Stores & Inventory — receipts, issues, transfers, batch/serial tracking and reconciliations.
  • Sales & Purchase — quotation → order → invoice flows and supplier job-work.
  • Quality & Inspection — QC checks, rejection capture and disposition.
  • Master Data & Configuration — centralized items, BOMs, plants, customers, vendors and rules.
  • Reports & Dashboards — operational exports, OEE and management views.

How DMeX Pro typically works — workflow snapshot​

  1. Setup: Admin creates organization, plants, users, and master data.
  2. Plan: Define BOMs, rate lists and routings.
  3. Execute: Create jobs, issue materials, record hourly entries and complete operations.
  4. Quality: Inspect outputs, record rejects and run rework flows.
  5. Close & reconcile: Close jobs, reconcile stock and produce reports for accounts.

Security, roles & access​

  • Role-based access control with granular permissions per module and screen.
  • Audit trails record every production entry, approval and modification.
  • Support for separation-of-duties: define approval chains for production completion, stock moves and finance exports.

Customization & extensibility​

  • Configurable workflows: approval steps, numbering and per-plant behavior.
  • Custom fields and attributes for masters and transactions.
  • Export hooks and API endpoints for integration with payroll, accounting or BI systems (implementation dependent).
  • Integration with other traditional ERP like SAP and Oracle finance modules.

DMeX Pro roadmap — what this documentation covers​

  • Getting started — environment setup, users and permissions, initial import.
  • Production — job creation, time entry, approvals and rework.
  • Stores — receipts, issues, transfers, serial/batch handling and reconciliations.
  • Sales & Purchase — full transactional flows and supplier jobwork.
  • Quality — QC checklists, rejection handling and corrective actions.
  • Reports & Exports — run, filter and export key reports.
  • Masters — items, BOMs, plant & rate configuration.
  • Administration & Troubleshooting — backups, user management and common fixes.

Admin onboarding checklist​

  • Create organization, plant(s) and primary users.
  • Import or create core masters: items, customers, vendors and BOMs.
  • Configure tax/fiscal settings and numbering sequences.
  • Define workcenters and allocate resources.
  • Execute an end-to-end pilot job and validate stock & reports.
  • Set up backup policy, data retention and user training sessions.

Support & contact​

For sales, demos and support contact the DMeX team (plain text):
Email: sales@dmexpro.com
Phone: +91 93848 33180 / +91 91502 72855 / +91 91504 62855

Thank you for reviewing DMeX Pro. Use the sidebar to navigate through module documentation and step-by-step guides.