Accel Safety
AccelKnit · textile ERP
Every kilo, traced.
From the spinning mill to the circular knitting floor, through dyeing, to finished goods on a truck — AccelKnit keeps one Program ID on every record, so the numbers hold at every hand-over.
01 · Spinning mill
Yarn arrives with its lot.
Fibre becomes yarn on the ring frames and is wound onto cones. When the buyer's yarn reaches your store, it is booked in by lot, count and weight — the trace starts here, not on a clipboard.
Lot booked inStock by buyer & programIssue to machine
02 · Circular knitting
Kilos per machine, per shift.
Each machine draws yarn from its creel with the exact lot recorded. Production is logged in kg per machine and shift with the operator, and every reject is scanned and logged with its defect type — rejected fabric is never billed.
Program IDKg / machine / shiftDefect scan
03 · Dyeing
Colour with a recipe on record.
Greige fabric moves to the jet dyeing machines. The batch keeps its Program ID, so the recipe, temperature and time sit beside the kilos that went in and came out.
Batch linkedRecipe & temperatureIn vs out kg
04 · Textile goods out
Delivered on a coded receipt. Billed on delivery.
Rolls and goods leave on a printable delivery receipt with a unique code. Billing follows what was delivered, leftover yarn goes back on a return challan, and the buyer's balance updates itself.
05 · One Program ID
One thread through the whole line.
Store, production, quality, delivery, billing and returns all point back to one Program ID. Buyers trust your balance sheet because every number has a trail.
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AccelKnit is the knitting-factory ERP. Every kilogram received, knitted, rejected, delivered, returned and billed traces back to one Program ID, so buyers trust your numbers.
Sized for real factories.
1Program ID behind every record
12modules, one card each
8steps from yarn to invoice
2languages: English and Bangla
Modules
Everything a knitting factory runs on.
Grouped the way your factory works — Store, Production, Buyers, Suppliers, Finance and People — each one card away on the home screen, with a statistics dashboard one click away.
StoreYarn by lotBuyer yarn received by lot, stock by buyer and program, issues to machines with the exact yarn lot.
ProductionPrograms & outputPrograms opened and closed by the programmer; kg per machine per shift, with operator names.
QualityRejects by defectTracked per machine and shift with a defect type — rejected fabric is never billed.
DeliveryCoded receiptsPrintable delivery receipts, each with a unique identifying code.
BillingBill what is deliveredBills count only what is delivered, with a controlled option to adjust.
Yarn returnReturn challanLeftover yarn back to the buyer; wastage allowance editable per buyer.
BuyersLive balanceOrders and a live balance of what they gave you versus what you gave back.
SuppliersLedgerGoods received now, paid partly or fully later.
FinanceDaily ledgerAccounts, payments and expenses such as needles, oil and spares.
HR & payrollYour salary sheetEmployee IDs, attendance and a monthly salary sheet in your own format.
MaintenancePer-machine logWhat was done, when and by whom.
SubcontractWork sent outKnitting sent to other factories, tracked alongside your own.
Program lifecycle
One program, from yarn to invoice.
Each step is a simple screen, and each record links back to the Program ID. The buyer's own order number is kept for reference; your Program ID stays the key for every trace.
1ReceiveBuyer yarn booked into Store by lot.
2ProgramA Program ID is opened.
3IssueYarn to each machine with its lot.
4KnitKg per machine per shift.
5InspectRejects by machine and defect.
6DeliverCoded, printable receipt.
7ReturnLeftover yarn on a challan.
8Bill & closeBilled on delivery; program closes.
Finance, people & control
Money, people and control — in full view.
| Area | What you get | Why it matters |
|---|---|---|
| Finance dashboard | Every account category, month by month, on one page | The owner's view without a month-end scramble |
| 12-month view | Compare account heads across the last 12 months | Spot rising costs early |
| Full amounts | Figures shown in full — 1,560,000, never "15.6 L" | No misreading at sign-off |
| Salary sheet | From attendance, overtime, leave and advances — in your format | Payroll from data you already entered |
| Corrections | Deleting an entry needs a comment and admin approval | Records nobody can quietly change |
| Language | English and Bangla | Every user works comfortably |
What changes
Run a tighter factory from day one.
Shaped on a working knitting factory — every rule comes from the floor, not from a template. Ideal for commission knitting factories and growing mills that knit buyers' yarn and deliver fabric by weight.
01Trusted by buyersClear balance sheets end disputes over yarn, wastage and deliveries.
02Paid for every kiloBilling follows delivery, so nothing delivered goes unbilled.
03Less wasteLot-level issues and per-buyer allowances keep wastage visible.
04Quality you can seeRejects by machine, shift and defect show where to act.
05Faster month-endPayroll and accounts come from data you already entered.
06Owner's viewMonth-by-month finance and production on one screen.
One program.
Traced end to end.
See AccelKnit running on your own processes. Book a free, no-obligation demo.
Emailinfo@accelsafety.com
Webaccelsafety.com
Dubai521 Al Rafah Street, Bur Dubai, UAE
DhakaHouse 572, Road 6, Avenue 6, Mirpur DOHS