Quality Risk Management
Workflow
Our customer onboarding process consists of four detailed steps: setting up assets, integration, generating reports, and performing analytics. The diagram below illustrates this process, showing how various APIs are utilized at each stage to ultimately achieve comprehensive reporting and analytics.
The diagram is interactive. Click steps to check APIs.
📄️ Key Terms
Purchase Order (PO)
📄️ Purchase Orders
Integration guide for purchase orders
📄️ Measurement Charts
Quick Links to Resources
📄️ Purchase Orders Creation Date
Instruction
📄️ Purchase Order Association
Instruction
📄️ Lab Tests - Create/Update a lab test
Instruction
📄️ Lab Test Details and Bulk Actions
Managing lab test details and bulk actions allows labs to execute test requests and collaborate more efficiently with stakeholders. Through Inspectorio’s API, labs can retrieve detailed information on test requests, upload test data, and perform bulk actions, such as updating statuses or adding comments. This ensures that labs have the necessary data to meet client expectations and effectively manage lab tests.
📄️ Products, Styles, and Items
The product integration API in Inspectorio enables organizations to seamlessly incorporate product, style, and item data into the Inspectorio system, supporting both data creation and updates. This integration adapts to various organizational needs, ensuring that organizations can maintain accurate, up-to-date product records. This sets the groundwork for future integrations with related systems, such as purchase orders, inspections, lab tests, and other quality management tools.
📄️ Barcodes
Integrating carton barcodes into the Inspectorio system automates linkage of barcodes to purchase orders (POs) and their associated items, enabling seamless barcode management. This eliminates the need for inspectors to manually select POs and items to identify the relevant cartons for inspection.