Parts, purchasing, repair, and invoicing on one connected ledger.
Early access — in active hardeningSupply runs on the same asset and part master as the rest of the platform — not a separate product bolted on the side. The data your compliance and records teams already trust is the data Supply reads and writes.
Five areas, one supply ledger.
Inventory, procurement, sales, repair, and invoicing share the same parts — a move in one is visible in the others.
Inventory
Track stock units across warehouses, with condition and certification state on every part.
Stock units · warehouses · condition · certs
Procurement
Run purchasing end to end — RFQ and quotation through purchase order and goods receipt.
Purchasing · RFQ / quotation · GRN
Sales / Trading
Quote and sell from real stock. Hard reservation binds a unit so you never oversell by design.
Quotations · sales orders · hard reservation
Repair
Send units out to a shop and track the repair workflow from dispatch to serviceable return.
Send-to-repair · shop workflow · return
Invoicing & Ledger
Multi-currency invoicing on an append-only ledger, with three-way match across the chain.
Multi-currency · append-only ledger · 3-way match
Supply reads the same parts as compliance and records.
Most MRO and supply systems are a separate world you reconcile against your technical records by hand. We made a different bet: a part on a stock shelf and a part on an aircraft are the same record.
- A unit reserved twice — and the first you hear of it is an AOG.
- A certificate chain that quietly breaks, and a Part-145 exposure you can't trace.
- Stock that says "available" on a screen and "gone" on the shelf.
- One asset and part master shared with compliance, records, and asset intelligence.
- Condition and certification state stay attached to the unit across every flow.
- Hard reservation binds a real stock unit, so availability reflects reality.
- Procurement, sales, and repair write back to the same registry — no re-keying.
Real today, honest about the rest.
Supply is in active development with design partners. A meaningful slice works now; the rest is being hardened in the open rather than promised ahead of time.
- Stock units, warehouses, and condition / certification state on every part.
- RFQ, quotation, purchase order, and goods receipt (GRN) as one procurement flow.
- Sales quotations and orders with hard reservation that binds the actual unit.
- Send-to-repair tracking and an append-only, multi-currency invoicing ledger.
Production rollout is staged. We are not claiming Part-145 certificate-chain compliance is finished — internal audits flagged gaps we are actively closing with design partners before we say it is. If you run an MRO or supply desk, we want you in that loop early.
Build Supply with us.
We're onboarding a small number of MRO and supply desks as design partners — to prove the isolation, reservation, and certificate-chain invariants in the open, together.