Worldover, AI operating system for substance-based businesses

    Cosmetics · ERP

    ERP for cosmetics brands

    Today

    A forecast is built and a purchase order raised against a product that hasn't actually cleared its launch gate, and nobody notices until stock arrives that can't yet be sold.

    Generic ERP assumes the product exists and is approved by the time it reaches the order book. A brand plans commercially around products still moving through development, compliance and manufacturer sign-off.

    With Worldover

    Worldover ERP connects orders, forecasts and manufacturer purchase commitments to the same product record that carries launch readiness and market approval.

    Commercial planning reflects what is genuinely approved to sell, and a blocked launch is visible in the order book before stock is committed.

    The problem

    Why generic ERP failscosmetics brand teams.

    Planning runs ahead of approval

    Forecasts and purchase orders are built on a launch date, not on whether the product has actually cleared its gates.

    Manufacturer commitments are tracked separately

    Minimum order quantities and lead times sit with the CMO relationship, disconnected from the demand plan built against them.

    Stock and compliance disagree

    Product arrives from the manufacturer before its market approval is confirmed, and someone has to decide what to do with it.

    A working day

    A forecast review before a launch

    1. The commercial team is finalising first-order quantities for a new range with the manufacturer.

    2. Today: the forecast is built from the launch calendar, without checking whether every SKU has cleared regulatory and quality sign-off.

    3. In Worldover: the order screen shows each SKU's approval status alongside the proposed quantity.

    4. One SKU is still awaiting a market notification, so its order is held rather than placed.

    5. The manufacturer commitment is adjusted before money is spent on stock that can't yet be sold.

    How it runs

    How ERP worksinside Worldover.

    01

    Orders reference product status

    Purchase orders and forecasts show the launch readiness of the SKU they concern, not just its code and price.

    02

    Manufacturer commitments are visible

    Minimum order quantities, lead times and agreed terms sit against the product and the account.

    03

    Approval gates guard commercial decisions

    An order can be flagged or held automatically when the product it concerns isn't yet cleared for the market it targets.

    04

    Stock and compliance stay aligned

    Incoming stock is checked against current market approval before it's released to sell.

    What's in it

    The detail behindERP.

    FDA 21 CFR Part 11

    ERP

    General ledger, AP/AR, order management and financial reporting. 21 CFR Part 11 records.

    • General ledger

      Double-entry ledger with a configurable chart of accounts, multi-currency and period-end close.

    • Accounts payable

      Supplier invoice capture, approval workflows and payment runs linked to POs and goods receipts.

    • Accounts receivable

      Customer invoicing, credit control and cash allocation linked to sales orders and dispatch.

    • Sales order management

      Order entry through to dispatch and invoicing, linked to inventory and production.

    • Purchase order management

      Financial POs linked to procurement, goods-in and payables.

    • Financial reporting

      Profit and loss, balance sheet and cash position with drill-down to transaction level.

    FP&A (Financial Planning & Analysis)

    Budgets, forecasts, variance analysis, scenarios and financial dashboards.

    • Budget management

      Annual and rolling budgets by cost centre, department or project, linked to actual platform spend.

    • Forecasting

      Rolling forecasts from historical actuals, pipeline and configurable assumptions.

    • P&L reporting

      Automated P&L with configurable hierarchies and drill-down by product, customer or region.

    • Variance analysis

      Actuals against budget and forecast, with thresholds and commentary workflows.

    • Cost centre management

      Cost centres linked to formulations, production orders, projects and customer accounts.

    • Scenario planning

      Base, upside and downside scenarios with linked assumptions and automated reforecasting.

    The difference

    Why the substance recordmakes the difference.

    Commercial decisions about a cosmetics range depend on the same substance facts as regulatory: what markets a formula can be sold in today. Holding that on the order record stops forecasting getting ahead of what is actually approved.

    Willow

    What teams actually askonce the record is in one place.

    • Which purchase orders concern products that haven't yet cleared regulatory sign-off?
    • What are our manufacturer lead times for the SKUs in this launch?
    • Which incoming stock is awaiting market approval before it can be sold?

    Willow doesn't replace expert judgment. It removes the searching, re-keying and chasing between the systems that hold your answers.

    Request a demo

    We'll walk through your current workflow, then show the same workflow running on one record.