Orders · samples · reports

Order, sample and test report in one system — from sampling to the issued document

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.

How it works
  • Interface in four languages
  • Rights by position and branch
  • Change history on every record
This is how it looks in daily work
NumberCropParameterLimitStatus
SKO00706/26Common wheatMoisture content14,0 %Completed
SKO00707/26BarleyForeign matter2,0 %In progress
ALM00312/26Flax seedMoisture12,5 %Awaiting approval

Where you are now

The work gets done — it just never ends up in one place

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.

Orders arrive by WhatsApp, phone and email — and get lost between them
The customer submits the order: with a number, service, crop and due date
The sample register lives in Excel, and results are calculated there too
Every sample is traceable from sampling to disposal, results checked against the limit
Reports and quality certificates are retyped in Word, numbers assigned by hand
The document is assembled from a template; number and signatories fill themselves in
Branches in different cities cannot see each other's workload
One system for every branch, each with its own code and order numbering
Before an audit, records are collected from folders and mailboxes
Change and status history is stored with the record itself

Capabilities

What the system takes off your hands

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.

  • Orders submitted online

    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.

  • Sample registration and traceability

    Who sampled it, from where, when it arrived, who received it. A chain you can show an auditor instead of reconstructing it from memory.

  • Laboratory register and results

    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.

  • Documents from templates

    Test report, quality certificate, inspection act. Numbering, signatories and order data come from the system rather than being retyped.

  • A network of branches and laboratories

    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.

  • Transparency for the customer

    The customer sees the status of their order and collects the finished document themselves. Fewer calls asking where the result is.

  • Records for the audit

    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

The order's path — five states

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.

  1. 01 · draft

    Draft

    The order has been started and saved. While it sits here, the customer edits it themselves.

  2. 02 · approval

    Awaiting approval

    The order has been submitted. The laboratory reviews the scope of work and the deadline.

  3. 03 · accepted

    Accepted

    Work is agreed: people are assigned, the sample is awaiting collection or has already arrived.

  4. 04 · in_progress

    In progress

    Inspection and testing. Parameters are entered as they come in, results checked against the limit.

  5. 05 · completed

    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

Companies that work with quality and quantity

Different companies need the system for different reasons — here is what changes for each.

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.

Testing laboratories

Grain, oilseeds, processed products, soil, water, feed. The sample register, test methods and standards sit next to the report itself.

Conformity assessment bodies

A decision rests on records rather than recollection: it is visible which sample, under which standard and with which result formed the basis.

Branch networks

Head office sees branch workload and their orders. Rights are granted by position and unit, not «everything to everyone».

Compliance and data

The records a standard asks for

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.

  • Company data is isolated

    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.

  • Rights by position

    Access is granted to a position, not to a person. A revoked right takes effect immediately, not at the next sign-in.

  • Edit log

    Who changed what and when, with the previous and the new value. Entries are written by the system and cannot be edited by hand.

  • Status history

    Every status change is stored with its reason and its author. The answer to «why was it suspended in March» stays in the system.

  • Nothing is erased

    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

Start without stopping the work

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.

  1. 01

    Reference data first

    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.

  2. 02

    Alongside your current way of working

    New orders go into the system, the ones already started finish as before. There is no need to move open orders halfway through.

  3. 03

    The data stays yours

    Exporting records is available at any point, including if you decide to leave. Leaving should not cost you your archive.

Questions and answers

What comes up in the first conversation

Register your company — we will open access once details are checked

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.