Worldover, AI operating system for substance-based businesses

    Cosmetics · MRP

    MRP for cosmetic manufacturers

    Today

    The plan says the job runs on Tuesday, but the bulk needs a material that's in quarantine and a component that has a six-week lead time nobody entered.

    Generic MRP plans against static bills of material and assumes stock is stock. In cosmetics, material is lot-controlled, shelf-life limited, sometimes quarantined and often substituted, and the formula itself changes during the job.

    With Worldover

    Worldover MRP connects the released formula, lot status, shelf life, supplier lead times, MOQs and line capacity to the customer order it exists to serve.

    You commit to dates you can hold, and you find out about a shortage while it's still a purchasing decision rather than a missed dispatch.

    The problem

    Why generic MRP failscosmetics manufacturer teams.

    Stock figures ignore quality status

    Quarantined, retained and expiring material still counts as available in most planning tools, so plans look feasible until the day they aren't.

    Formula changes don't re-plan

    A late formula revision changes the material list, but the purchase requisitions were raised against the old one.

    Packaging is planned separately from bulk

    Components come from different suppliers with different lead times, so the bulk is ready and the job still can't ship.

    A working day

    A Monday planning meeting

    1. Four jobs are scheduled for the week and one customer has added a rush order.

    2. Today: planning exports stock, asks QA what is released, asks procurement about the late component, and rebuilds the schedule in a spreadsheet.

    3. In Worldover: each job shows its released formula, available lot quantities net of quarantine and expiry, and the components with confirmed dates.

    4. The rush order is tested against real capacity and material before it's accepted.

    5. The shortage that would have stopped Thursday's job is raised as a purchase action on Monday morning.

    How it runs

    How MRP worksinside Worldover.

    01

    Demand arrives with its product record

    Orders and forecasts reference the product and released formula, so requirements are explosion of the real recipe.

    02

    Availability reflects quality and shelf life

    Only genuinely usable lots count towards coverage, with expiry taken into account for the planned run date.

    03

    Supply parameters are held per supplier

    MOQ, lead time, pack size and qualification status shape the recommended purchase, not just the reorder point.

    04

    Capacity and sequence are visible

    Line availability, changeover and allergen sequencing are part of the plan rather than a note on the whiteboard.

    What's in it

    The detail behindMRP.

    FDA 21 CFR Part 11FDA 21 CFR Part 111

    Manufacturing Execution System (MES)

    Electronic batch records, dual signatures, QA release and full lot traceability.

    • Electronic batch records

      Replace the paper batch record with records captured live across the manufacturing process.

    • Three-level order structure

      Mixing, encapsulation and finished goods modelled as a linked order hierarchy, with material and lot flow between each level.

    • Dual-signature control

      Performer and verifier electronic signatures against each recorded step, supporting 21 CFR Part 11 electronic signatures.

    • Multi-stage sampling and QA release

      In-process sampling points and staged quality releases before a batch can progress.

    • Lot and batch traceability

      Full lot traceability across every stage.

    • Incoming goods QA

      Goods-in quality checks on receipt, with an internal lot ID assigned to every received material.

    Demand Planning

    Demand forecasting and sales velocity tracking feeding production planning.

    • Demand forecasting

      Forecast from raw order data pulled through the Shopify and Fulfill APIs, with seasonality and trend analysis. Forecasts recalibrate as demand changes.

    • Sales velocity tracking

      Sell-through by product, channel and region, replacing the manual demand work that drives stock-level and production inconsistency.

    • Production planning integration

      AI-proposed manufacturing jobs from current inventory, incoming demand, safety stock and supplier lead times, surfaced for manual approval, then fed into production planning with automatic raw material ordering.

    Production Planning

    Production orders, scheduling, BOM explosion and AI-led capacity planning.

    • Production order management

      Orders linked to formulations, BOMs and inventory, tracked through every manufacturing stage.

    • Scheduling and capacity planning

      Schedule from a full resource map of machinery, labour, shifts and skill matrices, allocating machine slots, packing, filling and labour for maximum utilisation.

    • Labour costing and allocation

      Cost labour against orders with configurable rate cards.

    • Bill of materials explosion

      Explode BOMs from formulations to generate material requirements for each run.

    • PO management

      Purchase orders linked to production requirements and supplier lead times.

    • AI-led automated production planning

      Scheduling that optimises across machine throughput, staff capability, raw material lead times and job priorities, surfacing issues in real time with suggested fixes. Replaces the manual scheduling spreadsheet. Requires Inventory Management.

    Inventory Management

    Stock control, purchasing and supplier management in one place.

    • Inventory overview

      A dashboard of stock levels for every item: raw materials, packaging and finished goods.

    • Stock and non-stock items

      Separate items you always hold from items ordered for a specific job.

    • Request stock

      Team members request stock against particular jobs.

    • PO management

      End-to-end management of customer purchase orders.

    • Supplier order management

      Supplier orders in one place, removing the email switching procurement relies on today.

    • Stock log audit

      The audit trail underneath every stock calculation.

    Warehouse Management

    Locations, receiving, picking and dispatch with barcode scanning.

    • Location management

      Zones, aisles, racks and bin locations with configurable hierarchies.

    • Receiving and putaway

      Receive against purchase orders and assign putaway locations with barcode scanning.

    • Pick, pack and dispatch

      Pick lists from production or customer orders, with pack confirmation and dispatch workflows.

    • Bin and location transfers

      Stock movements between locations with a full audit trail.

    • Integration with Inventory

      Natively linked to Inventory Management for real-time stock visibility.

    The difference

    Why the substance recordmakes the difference.

    Planning on the substance record means a single material shortage shows its full consequence at once: which formulas, which jobs, which customers, which promised dates. Substitution decisions are made against approved alternatives, not against whatever else is on the shelf.

    Willow

    What teams actually askonce the record is in one place.

    • What stops the jobs scheduled this week from running, and what needs ordering today?
    • If we move this 2,000 unit run to next Tuesday, what expires before then?
    • Which approved alternative materials could cover the shortfall on this formula?

    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.