Inspection companies
Survey, sampling, supervision of loading and weighing. The order, the inspector's visit and the act live in one record instead of three files held by three people.
Orders · samples · reports
AgroEdge runs the work of an inspection company and a testing laboratory: the customer submits the order themselves, every sample is traceable from sampling to disposal, results are checked against the standard, and documents are assembled from templates.
| Number | Crop | Parameter | Limit | Status |
|---|---|---|---|---|
| SKO00706/26 | Common wheat | Moisture content | 14,0 % | Completed |
| SKO00707/26 | Barley | Foreign matter | 2,0 % | In progress |
| ALM00312/26 | Flax seed | Moisture | 12,5 % | Awaiting approval |
Where you are now
Every line on the left is not a reproach but a reasonable way to work while there are few orders. It stops working once there are many, and more than one branch.
Capabilities
Only what is specified and being built is listed here. The inspector's mobile app, billing and the anti-fraud module are deliberately absent: those are plans, not working sections.
The customer files an order in their own account. The number is assigned immediately and never changes — it identifies the order in correspondence and in documents alike.
Who sampled it, from where, when it arrived, who received it. A chain you can show an auditor instead of reconstructing it from memory.
Parameters are entered per test method and compared with the limit of the standard in use. Class and limit are stored as a snapshot: editing a reference book does not change orders already placed.
Test report, quality certificate, inspection act. Numbering, signatories and order data come from the system rather than being retyped.
One system for every city. Each branch has its own code, which becomes part of the order number, and its own record with a director and contacts.
The customer sees the status of their order and collects the finished document themselves. Fewer calls asking where the result is.
Who changed a record and when, how the status moved, what the record held before the edit. Deleted entries are marked, not erased.
How it works
This is not an illustration made for the website: these are the exact statuses a company sees in the system. Names can be changed to suit you; the codes stay.
01 · draft
The order has been started and saved. While it sits here, the customer edits it themselves.
02 · approval
The order has been submitted. The laboratory reviews the scope of work and the deadline.
03 · accepted
Work is agreed: people are assigned, the sample is awaiting collection or has already arrived.
04 · in_progress
Inspection and testing. Parameters are entered as they come in, results checked against the limit.
05 · completed
The document has been issued and is available to the customer in their account.
Between «accepted» and «in progress» every company has its own order of things: who approves, who assigns the work, when the deadline closes. These rules are configured for the company, not imposed on it.
Who it fits
Different companies need the system for different reasons — here is what changes for each.
Survey, sampling, supervision of loading and weighing. The order, the inspector's visit and the act live in one record instead of three files held by three people.
Grain, oilseeds, processed products, soil, water, feed. The sample register, test methods and standards sit next to the report itself.
A decision rests on records rather than recollection: it is visible which sample, under which standard and with which result formed the basis.
Head office sees branch workload and their orders. Rights are granted by position and unit, not «everything to everyone».
Compliance and data
ISO/IEC 17025 and 17020 require an order of work, not a program: traceability, separation of duties, retention of records. The system helps you keep it.
Each company sees only its own. A direct link to someone else's record answers «not found» rather than «access denied» — there is no reason to learn that the record exists at all.
Access is granted to a position, not to a person. A revoked right takes effect immediately, not at the next sign-in.
Who changed what and when, with the previous and the new value. Entries are written by the system and cannot be edited by hand.
Every status change is stored with its reason and its author. The answer to «why was it suspended in March» stays in the system.
Deleting marks a record instead of removing it: an issued document keeps pointing at what it was built from.
The platform helps you keep the records standards require, but it is not an accreditation and does not replace one. Accreditation is granted by an accreditation body following its own assessment.
Moving over
The real risk in moving over is not «we won't like the interface» but «we'll stand still for a week and miss our deadlines». Hence this order.
01
Branches, order statuses and sample statuses come ready when the company registers. The price list, crops and standards are entered as your own — under the names you actually use.
02
New orders go into the system, the ones already started finish as before. There is no need to move open orders halfway through.
03
Exporting records is available at any point, including if you decide to leave. Leaving should not cost you your archive.
Questions and answers
Registration takes a few minutes. If you would rather see it working first, leave a request and we will get in touch and show you.