EZY 360 brings sales, production, dispatch, quality control, materials and finance for your concrete plant into one system. Every department sees the same numbers, from the order to the payment — entered once, never re-keyed.
Each department keeps its own data in Excel, LINE and paper. Seeing the whole plant means collecting it by hand, and costs leak without anyone noticing.
✓ See confirmed orders, what has been produced and how many m³ remain before every batch.
✓ Stock is deducted by formula and weighed values, and differences go into cost instead of disappearing.
✓ Invoices come from signed delivery notes, so no trip slips through billing.
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Open the system in the morning and know right away what is due today, how much has been delivered, where the trucks are and whether there is enough material.
Each step picks up the data from the step before. Nobody re-types anything.
Sales opens the order and sends it for approval. The price is frozen on confirmation.
Trucks assigned by free capacity. Stock deducted by formula when batched.
The customer signs for each load on a phone at the site.
Invoices are issued from the signed delivery notes.
Record payments and see the outstanding balance and its age.
Pick a department to see what it gets.
Customers, projects, delivery points pinned on a map and project prices kept in one place, so every department starts from the same data.
Sales opens the order and sends it for approval, management approves against the credit limit, the price is frozen on confirmation, and add-ons go onto the same order.
The daily production board shows every approved job, how much has been produced, how many m³ are left, and assigns trucks by the capacity actually free.
Sales and the plant see the same status, from waiting to load, loading and leaving the plant, to the customer signing on a phone at the site.
One job can be produced from several plants, trucks and drivers are shared across plants, and reports show what each plant delivered.
Production orders, casting runs and prestressing beds in one place. Strand release waits for strength, with a recorded reason when the plant overrides it.
Finished pieces enter the yard as lots to reserve, pick, ship and quarantine on return, so stock always matches the delivery notes.
Mixes by product and strength class, with versions you can trace back and moisture compensation that keeps the designed W/B.
Record actual usage from the formula, by hand or through an API from the batching plant, compare it with the weighed values and settle differences into cost.
Silo levels come from the real stock ledger and are compared with reorder points for cement, fly ash, sand, stone and admixtures.
Follow every step from supplier and purchase order to approved goods receipt and stock on hand, including quarantine and supplier returns.
Keep incoming material inspections with photos, and sieve analyses the system checks for you.
Specimens are tied to the actual delivery trip, compression results are judged against ACI 318 automatically, and test reports carry a QR code customers can scan.
Review existing mixes from real test results, plan trial batches and simulate cost before deciding. The system never changes a production mix on its own.
Invoice straight from delivery notes with per-unit and end-of-bill discounts, credit notes, payments and receivables aging at a glance.
Trucks, drivers, tank-to-tank fuel, work orders tied to parts from the store, and freight by zone or real road distance in one place.
See sales, cost and margin per m³ clearly, by customer, project, plant and product, with CSV export.
Sales, cost structure and performance by plant, product, customer and period.
Each person sees only the work of their role, with an approval queue and a history of who did what and when.
Data that carries on from the start of work to the end of the day.
See the approved jobs, material on hand and the trucks ready to run.
Dispatch, follow every trip and let the customer sign at the site.
Close jobs, check material usage, log specimens and send the bills.
Each company runs on its own web address and its own database. No other customer can see your data.
Issued documents and stock movements are cancelled with a reason, never erased — enforced by the database itself.
See who did what and when across the company, including failed sign-in attempts.
Set what each role and each person may see and do, plant by plant, under a company, branch and plant structure.
Weighing corrections, cost settlements and QC exceptions need a second person to approve — the owner included.
Data and files are backed up every day away from the server, and restores are rehearsed, not assumed.
Get the data ready, then let the team try it.
Prepare data
Gather customers, products, mixes, materials and current prices.
Import
Import straight from Excel instead of keying it in again.
Check
A setup checklist shows, as a percentage, what is left before the first order.
Train
Each department learns its own screens, then goes live.
Each company has its own web address and its own database, separate from every other company. Enter the company code you were given at setup and we will take you to your own sign-in page.
Only lowercase letters, numbers and hyphens are allowed.
Cannot remember your code? Talk to us
Yard crew, drivers, sales, accounts — add as many users as you like. The system only pays off when everyone actually uses it.
Tell us how your plant runs. We set the system up to match and migrate your existing data. Pricing and support depend on the scope you need.
