Worldover, AI operating system for substance-based businesses

    Cosmetics · ERP

    Cosmetics ERP software for manufacturers.

    Cosmetics ERP software for manufacturers. Connect quotes, customer orders, purchasing, lot inventory and costing to the approved formula, from first quote to invoice.

    Today

    A job that was quoted at a healthy margin finishes at break-even once the real material prices, yields and rework are counted, and you only find out afterwards.

    Generic ERP treats a product as an item with a cost. In cosmetics the cost moves with formula version, raw material grade, lot yield, batch size and the customer's own packaging, so a single standard cost is fiction.

    With Worldover

    Worldover's cosmetics ERP software connects quotes, customer orders, purchase orders, receipts, lot inventory, actual batch costs and invoicing. MRP supplies material and capacity planning; ERP carries the resulting transactions and commercial record through to dispatch and payment.

    You quote from real cost, you see margin by job, customer and product, and finance stops reconciling operations by spreadsheet.

    What's in it

    What ERPdoes inside Worldover.

    The operational outcomes come first. Open any area to inspect the underlying controls, records and technical detail.

    Standards and regimes

    FDA 21 CFR Part 11
    01ERPGeneral 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.

    02FP&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.

    One workflow, end to end

    A quote due on Friday

    The difference isn't another isolated tool. It's the same work running from one live record.

    Where work breaks

    Costing ignores formulation

    Standard costing can't see that the last three batches used a more expensive surfactant grade because the usual one was unavailable.

    Quoting is a separate exercise

    The commercial team quotes from a template while the technical feasibility is still open, so the price is set before the constraints are known.

    Traceability is bolted on

    Lot traceability implemented as a custom field can't answer a recall question in the time a customer or regulator expects.

    1. 01

      A brand asks for 30,000 units of an existing product with a pack change and a nine-week deadline.

    2. 02

      Today: sales guesses at the current material cost, technical checks feasibility separately, and nobody prices the extra changeover.

    3. 03

      In Worldover: the quote is built from the released formula, live material prices, MOQs, yield history and line time.

    4. 04

      The margin at the requested price appears before the quote is sent, including the packaging change.

    5. 05

      When the order lands, it becomes a job on the same record rather than a re-entry exercise.

    With Worldover

    1. 1

      Quote from the live formula

      Worldover provides up-to-date costs across your entire supplier list, automatically refreshed every day through supplier outreach and connected workflows. Purchasing and quoting use the same cost record, rather than separate price spreadsheets. Check the latest supplier response, unit, currency, quantity tier and validity before committing a purchase or customer quote; a daily workflow isn't a guarantee that every supplier replies that day.

    2. 2

      Order becomes a job, not a retype

      Acceptance creates the production job, purchase requirements and document obligations from one record.

    3. 3

      Actual cost is captured on the batch

      Consumption, yield loss and rework post to the batch, so job profitability is factual.

    4. 4

      Invoice and evidence ship together

      Dispatch carries the release pack the customer needs, so payment isn't delayed by missing documentation.

    Connected inside Worldover

    One product workflow.Every consequence connected.

    Financial control in a substance business depends on knowing what was actually consumed. Because Worldover holds material lots, grades and yields against the batch, cost of goods reflects what happened on the line rather than what the standard says should have happened.

    Willow

    Useful AI starts with live operational context.

    Scoped permissions, human approval for anything material and a full audit trail of every action.

    • What was our actual margin on the last five runs of this product, and where did it move?
    • Which customers are we quoting below our average contribution on?
    • Show the cost impact if this raw material price rises by 8%.

    Buyer confidence

    A specialist system, without a specialist-system rollout.

    Worldover combines detailed operational control with a practical route to a live first phase.

    125+
    Enterprise customers across cosmetics, chemicals and supplements
    4 to 7
    Point systems typically retired, most within 6 months of go-live
    12 to 16 weeks
    To a live Phase 1, not a multi-year programme
    1 record
    Per substance, everywhere it appears

    Buyer questions

    Choosing cosmetics ERP software.

    What should cosmetics ERP software include?

    It should cover quotes, customer orders, purchasing, lot inventory, costing and invoicing, and keep formula versions, INCI lists, packaging and batch records on the same record. Worldover connects this to the rest of the operation, so nobody re-keys data between systems.

    How long does it take to go live?

    Most teams reach a live Phase 1 in 12 to 16 weeks. We agree which workflows, products and data move first, then expand from there rather than running a multi-year programme.

    Can it replace our spreadsheets or current system?

    Yes, that's usually where teams start. We move the records and workflows that matter first, and you can keep an existing system running alongside Worldover where it still does a defined job.

    Does it connect to our accounting and other tools?

    Yes. You can keep your finance system and agree which records and transactions it exchanges with Worldover. The connections are scoped around how your team actually works.

    How is pricing worked out?

    Pricing depends on the products you use, the size of your team and the scope of the first phase. We'll give you a clear quote after a short scoping call.

    See it on your operation

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