Six tightly integrated modules on a single steel-native backbone — from sourcing to cash, with carbon and AI woven through.
Requisition → RFQ → PO → Goods Receipt → Quality Check → Batch Inventory → AP invoice matching — the full procure-to-pay chain.
Buyers · QC · APCustomer inquiry → quotation → sales order → delivery cockpit → invoice → accounts receivable, end to end.
Sales · Dispatch · FinanceAutomatic carbon-exposure calculation per batch, quarterly reconciliation and EU-ready reporting — built in, not bolted on.
Compliance · FinanceA screen-aware, read-only conversational agent on every procurement screen — answers, compares and flags anomalies from live data.
All procurement usersAn order-to-cash assistant that drafts customer emails with internal pricing automatically stripped.
Sales teamsNo-code tabular, summary and matrix reports across both modules, with Excel / CSV export.
Analysts · ManagersmyMetalyx calculates direct emissions per batch at goods receipt, values them at the live quarterly carbon price, lets you pass, absorb or exempt the cost per sales line, and runs a quarterly reconciliation.
The myMetalyx AI Agent sits on every procurement screen — read-only and context-aware. Ask it to compare quotations, explain why an invoice is blocked, profile a vendor or detect PO spend anomalies. The AI Sales Copilot mirrors it across order-to-cash.
Organised by the strategic priorities steel traders raise in every evaluation.
Heat numbers, batch inventory, CBAM codes, CN8 classifications, transport zones, NSR pricing and three-way matching are native — not stretched out of a manufacturing ERP.
Direct emissions are calculated per batch at goods receipt, valued at the live quarterly carbon price, passed or absorbed per sales line, and reconciled automatically each quarter.
Screen-aware agents for procurement and sales read live data, adapt their persona, and surface anomalies, variances and recommendations in plain language.
Net Sales Realisation per tonne is calculated in real time on every quotation line, with floor-price approval (dual approval at ≥10% below floor) and never exposed to customers.
Segregation of duties, dual-control approvals, role-based access, three-way matching with tolerance, self-approval prevention and time-limited vendor links — standard, not premium.
The same code, feature set and experience whether fully managed in the cloud or installed behind your own firewall.
Ships in English, Dutch and French with multi-currency, multi-facility and multi-organisation tenancy included.
Vendors submit RFQ responses through a secure, time-limited link — no account, no licence, no IT project.
Self-approval is blocked; dual control requires two roles on high-value documents.
Menus and actions are hidden by role; sensitive financial data is restricted.
Invoice vs PO vs goods receipt, with tolerance management before payment.
New customers are screened; a flag blocks new orders until cleared.
Single-purpose, expiring portal links — no vendor accounts to manage.
Every status change and approval is recorded for auditors and banking covenants.
Start a 14-day free trial · Request a live demo · Speak to a steel-ERP specialist.
📧 sales@pletratech.com | 🌐 www.mymetalyx.com