Follow one style, from tech pack to payment 跟著一個款式走，從技術包到收款 跟着一个款式走，从技术包到收款
Modules in one system is table stakes. What matters is that they share one data thread — each step below hands its data to the next, so nothing is retyped and every document knows its source. 模組放在同一系統只是基本。真正重要的是它們共用同一條資料線——下方每一步都把資料交給下一步，不必重打，每份文件都知道自己的來源。 模块放在同一系统只是基本。真正重要的是它们共用同一条数据线——下方每一步都把数据交给下一步，不必重打，每份文件都知道自己的来源。
Start from the tech pack從技術包開始从技术包开始
The customer's pack arrives and the AI reads it — style, BOM, colorways, measurement spec, images — every field shown beside the pack's own pages for your review. Confirm it, and the working style exists. Nothing was retyped, so nothing was mistyped. 客戶技術包一到，AI立即閱讀——款式、BOM、配色、尺寸規格、圖片——每個欄位都與技術包原頁並列供您審核。確認後，可運作的款式即建立。沒有重打，就沒有打錯。 客户技术包一到，AI立即阅读——款式、BOM、配色、尺寸规格、图片——每个字段都与技术包原页并列供您审核。确认后，可运作的款式即创建。没有重打，就没有打错。
Quote it報價报价
AI drafts the quotation from a plain-language brief, in your customer's language. When they say yes, the quote becomes the order — items, terms, and currency carry over. AI依白話描述起草報價單，並以客戶的語言呈現。客戶點頭後，報價直接轉為訂單——品項、條件與幣別一併帶入。 AI依白话描述起草报价单，并以客户的语言呈现。客户点头后，报价直接转为订单——品项、条件与币别一并带入。
Develop the style開發款式开发款式
Each style is a versioned master: tech pack, BOM, cost sheet, QC, packing. Samples run through seven tracked stages against the same record. A carry-over style? Copy it — the whole file comes along as a fresh draft. 每個款式是一份版本化主檔：TP、BOM、成本表、QC、包裝。樣品七個階段都追蹤在同一份記錄上。延續款？一鍵複製——整份檔案以新草稿帶入。 每个款式是一份版本化主档：TP、BOM、成本表、QC、包装。样品七个阶段都追踪在同一份记录上。延续款？一键复制——整份档案以新草稿带入。
BOM feeds the costBOM餵入成本BOM喂入成本
The cost sheet is built from the BOM line by line — materials, suppliers, consumption. Preview the whole BOM as a colorway matrix and catch a missed color before it reaches the factory. Factory, internal, and customer views of the same cost, each in its reader's language. 成本表逐行由BOM建立——物料、供應商、用量。整份BOM可以配色矩陣預覽，漏配色在送廠前就抓出來。工廠、內部、客戶三種視角看同一份成本，各以其語言呈現。 成本表逐行由BOM建立——物料、供应商、用量。整份BOM可以配色矩阵预览，漏配色在送厂前就抓出来。工厂、内部、客户三种视角看同一份成本，各以其语言呈现。
Fit the sample until it's right樣品修到對為止样品修到对为止
Garment production lives and dies on sampling — rounds of review between factory, OEM, and brand to make sure the garment is cut and sewn to spec and true to the original design. GarmentFlow tracks all seven stages — Proto, Fit 1–3, PP, SMS, Bulk/TOP — with per-stage measurements, photos, comments, and every practical adjustment captured on the record. When the customer approves the sample, production starts from exactly what was approved. 成衣生產成敗繫於樣品——工廠、OEM與品牌客戶之間一輪輪往返審核，確認裁剪與車縫符合規格、忠於原始設計。GarmentFlow追蹤全部七個階段——Proto、Fit 1–3、PP、SMS、Bulk/TOP——每階段的量測數據、照片、評論，以及過程中每一次實務調整都記錄在案。客戶批准樣品後，生產就從批准的那個版本開始。 成衣生产成败系于样品——工厂、OEM与品牌客户之间一轮轮往返审核，确认裁剪与车缝符合规格、忠于原始设计。GarmentFlow追踪全部七个阶段——Proto、Fit 1–3、PP、SMS、Bulk/TOP——每阶段的测量、照片、评论，以及过程中每一次实务调整都记录在案。客户批准样品后，生产就从批准的那个版本开始。
Production can't drift生產不走樣生产不走样
The manufacturing order pins the exact approved BOM and cost version — the factory cannot build from a stale sheet. Purchase orders generate from the same BOM lines, and production won't start until the readiness engine sees materials arrive. 製造單釘選核准的BOM與成本版本——工廠不可能照舊版做貨。採購單由同一份BOM產生，物料未到齊前，就緒引擎不放行生產。 制造单钉选核准的BOM与成本版本——工厂不可能照旧版做货。采购单由同一份BOM产生，物料未到齐前，就绪引擎不放行生产。
Goods move on documents貨隨單走货随单走
Receipts, issues, and shipments post against real documents — POs and factory orders — and stock is computed from the movement ledger, down to per-size garment balances. No count that doesn't trace to a document. 收料、出料、出貨都對應實際單據——採購單與外包單——庫存由收發帳本計算，成衣細至尺碼。沒有一個數字追不到單據。 收料、出料、出货都对应实际单据——采购单与外包单——库存由收发账本计算，成衣细至尺码。没有一个数字追不到单据。
Finance closes the loop財務收尾财务收尾
The garment shipped on time — that was the point. Shipment drives the invoice, receivables track against your contract terms (net 30, net 45, however the agreement reads), and every entry posts to an append-only ledger with second-approver control on sensitive actions. Statements and aging tie back — to the penny — to the same orders you quoted at the start. Export it all to your accounting system. 成衣準時出貨——這才是重點。出貨驅動開票，應收款依合約條件追蹤（月結30天、45天，依約定而行），每筆分錄記入只增不改的帳本，敏感動作須第二人核准。對帳單與帳齡分毫可核——回溯到最初報價的那些訂單。全部可匯出至您的會計系統。 成衣准时出货——这才是重点。出货驱动开票，应收款依合同条件追踪（月结30天、45天，依约定而行），每笔分录记入只增不改的账本，敏感动作须第二人核准。对账单与账龄分毫可核——回溯到最初报价的那些订单。全部可导出至您的会计系统。
Merchandiser跟單跟单
Import the customer's file, copy last season's style, pick colors from the customer's own Pantone palette. The re-keying is gone.匯入客戶檔案、複製上季款式、從客戶自己的Pantone色庫選色。重打資料的日子結束了。导入客户档案、复制上季款式、从客户自己的Pantone色库选色。重打资料的日子结束了。
Production生產生产
The MO is pinned to what was approved, POs come from the BOM, and the schedule counts backward from the ship date.製造單釘選核准版本、採購單出自BOM、時程從出貨日反推。制造单钉选核准版本、采购单出自BOM、时程从出货日反推。
Finance財務财务
Aging, statements, FX, and maker-checker approvals on a ledger that reconciles exactly — then exports to the accounting system you already run.帳齡、對帳單、匯兌與雙人審批，建立在分毫可核的帳本上——再匯出至您現有的會計系統。账龄、对账单、汇兑与双人审批，建立在分毫可核的账本上——再导出至您现有的会计系统。
Owner老闆老板
One system, three languages, per-style profitability, and a full audit trail of who changed what — visible from anywhere.一個系統、三種語言、單款獲利與完整稽核軌跡——隨處可看。一个系统、三种语言、单款获利与完整审计轨迹——随处可看。
