A contract packaging operation fills other companies' products into containers, bottles, bags, and cartons to each client's specification, labeling and date-coding every unit before it ships. What sets it apart is fast filling lines running orders for several clients at once, unlike a food plant producing its own brand.
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From the moment a client's packing order arrives, a production order is opened in Artos specifying the container type and quantity required. The Manufacturing module then tracks packaging material consumption on the line, right through to booking the finished quantity into Inventory and issuing the client an e-invoice as soon as the shipment is delivered.
The facility defines a separate production order for each packing run, linking the carton and plastic consumed to the number of finished units packed and ready to ship.
The system calculates packaging material and operating costs for each client order individually, which makes it possible to price the packing service precisely by product size and type.
Sales invoices go out to manufacturing and consumer-goods clients as soon as each packing batch is complete, with ongoing tracking of every client account and the agreed payment dates.
Packing costs and service revenue flow automatically into general ledger entries, delivering accurate financial reporting on the performance of every packing line.
Departments switched on automatically on top of Sales, Customers and Financials — the core three every business gets anyway — to cover what a Packaging facility specifically needs.
Recipes, bills of materials, and production orders
Not a generic invoice template — a Packaging facility invoice carries the fields you actually need.
The same Artos departments, with fields and screens tuned to how each one works.
Every business in this sector has its own page and its own photo.
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