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Clothing and textiles · Makers and factories

MatruOS for an export woven garment factory

Set up the way an export woven garment factory runs: FOB sale of woven garments to overseas brands and importers, plus export incentives (RoSCTL, duty drawback) and GST refunds. Routines, workflows, registers, licences and an AI team that knows the work are ready when you sign up.

Clothing and textilesReady when you sign up

  • 9routines on a timetable
  • 1workflows with approvals
  • 3SOPs and checks
  • 4registers of your own
  • 4jobs for your AI team
  • 14licences tracked

7-day free trial, no card needed.

What this solves

What an export woven garment factory deals with today, and what MatruOS sets up for it

01Today

Line efficiency 40-50% against a possible 65%. Ship dates missed, so air freight at the factory's cost.

02In MatruOS

MatruOS sets up 9 routines, 1 workflow, 4 registers and 14 licences for an export woven garment factory, with an AI team that reads your own records and prepares the work.

03What changes

The right person is reminded at the right time, approvals wait for whoever decides, and every licence has a renewal reminder. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Where you sit

MatruOS starts from how your business earns

Who you sell to, who you buy from, how credit moves and where you sit in the chain decide how your screens, reminders and reports are set up.

  1. Fabric mill
  2. export factory
  3. buying house or brand
  4. overseas retail

Your customers

  • Overseas brands and retailers
  • Importers and private labels
  • Buying houses acting for them
  • Domestic brands (some capacity)

Your suppliers

  • Domestic and imported fabric mills
  • Trims and label makers
  • Washing, embroidery and printing job workers
  • Testing labs
  • Carton makers
  • Freight forwarders and customs brokers

Credit and cash

Buyers pay by LC at sight, DA 30-90 days or open account; fabric on 30-60 days or LC; job workers 15-45 days; workers monthly by bank

Fabric and wages are paid 3-5 months before export proceeds arrive; packing credit in rupees or foreign currency bridges it; RoSCTL and drawback come as scrips or credits weeks after shipping

Your screens use your words

  • CustomerBuyer
  • OrderPO
  • ItemStyle
  • InvoiceCommercial invoice
  • productStyle
  • employeeOperator

How it works

How MatruOS is set up for an export woven garment factory

Set-up takes a few minutes. After that, you change only what is different in your business.

  1. Describe the business in one lineFor example "Export woven garment factory", typed when you sign up.
  2. Recognised as an export woven garment factoryRoutines, workflows, registers, items, licences and the AI team for this trade are set up for you.
  3. Bring your dataCustomers, items and balances come across from Zoho Books, Vyapar, Excel and others. For Tally, our team helps you move the data while Tally import is checked on the live app.
  4. Approve and runThe AI team prepares the routine work. A person approves anything that sends, pays, signs, files or deletes.

Your AI team

What the AI team does for an export woven garment factory

Each job goes to a member of your AI team. It reads your own records and prepares the work. Anything that sends, pays, signs, files or deletes waits for a person's approval.

Operations head

Flags every order whose T&A activity is late or will push the ex-factory date and drafts the delay mail to the buyer

Reads style order and T&A register, fabric and trims status and line plan

Asks you before sending

Operations head

Computes efficiency per line and hour and names the bottleneck hours and lines

Reads line hourly output, SAM per style and attendance

Works it out and shows you

Operations head

Checks each worker's weekly hours and overtime pay against the labour codes and buyer limits and lists breaches

Reads attendance and overtime records and wage register

Works it out and shows you

Accountant

Ages export receivables, lists pending eBRCs and RoSCTL or drawback claims, and drafts buyer reminders

Reads shipment register, bank credits, eBRC list and incentive claims

Asks you before sending

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How you run

Your routines, already on a timetable

Each routine has a time, a person and its steps with the checks that matter. MatruOS reminds the right person and keeps the record. Open one to see its steps.

Every day4

  • 9:30 amHourly production boardIndustrial engineer · 3 steps
    1. 1Post each line's hourly target from SAM and operators present
    2. 2Mark actual every hour; red if under 90% of target
    3. 3Move a helper or fix the bottleneck operation on red lines
  • 11:00 amInline and end-line checkingQA manager · 3 steps
    1. 1Traffic-light check of 7 pieces per operator per round
    2. 2End-line defect rate per line
    3. 3Broken needle log complete
  • 3:00 pmT&A review of all open ordersMerchandiser · 3 steps
    1. 1Orders with any activity late against T&A
    2. 2Fabric, trims, approvals and line slots at risk
    3. 3Mail the buyer or buying house about any delay before it hits ex-factory
  • 6:30 pmDay's line efficiency reportIndustrial engineer · 2 steps
    1. 1Minutes produced (pieces x SAM) against minutes attended per line
    2. 2Lines below 45% and the reason

Every week1

  • SatOvertime and wage compliance checkHR and compliance officer · 3 steps
    1. 1Overtime hours per worker against the legal and buyer limits
    2. 2Overtime paid at twice the ordinary rate
    3. 3Workers above weekly limits flagged to the production manager

Every month2

  • 7thMonthly wages, PF and ESIHR and compliance officer · 3 steps
    1. 1Wages by bank by the 7th
    2. 2PF and ESI challans by the 15th
    3. 3Minimum wage check after any state revision
  • 5thExport realisation and incentive claimsExport documentation executive · 3 steps
    1. 1Shipments unpaid by age; payments due this month
    2. 2eBRCs pending; RoSCTL and drawback claims filed and credited
    3. 3GST refund on inputs under LUT

Every year1

  • MarLUT, licences and audit calendarExport documentation executive · 3 steps
    1. 1File the LUT for the new financial year before 1 April
    2. 2Renew RCMC, factory licence, fire NOC and boiler certificate as due
    3. 3Plan the year's buyer social and environmental audits

Workflows

Each stage goes to the person who handles it

Work passes stage by stage to the right person. Stages marked for approval wait for the person who decides.

PO to payment

  1. 1Costing on SAM approvedManaging directorNeeds approval
  2. 2PO received and T&A madeMerchandiser
  3. 3PP sample approved by buyerMerchandiserNeeds approval
  4. 4Bulk cut and sewnProduction manager
  5. 5Final inspection passedQA managerNeeds approval
  6. 6ShippedExport documentation executive
  7. 7Payment realised and eBRCExport documentation executive

Registers and SOPs

Your registers and standards

Registers hold the fields this trade records. SOPs carry the steps and checks, so work is done the same way every time.

  • Style order and T&A

    Buyer · PO number · Style number · Quantity · FOB price (USD) · SAM · Ex-factory date · Status

  • Line hourly output

    Date · Line · Style number · Hour · Target pieces · Actual pieces · Operators present · Defects found inline

  • Inspection report

    PO number · Inspection type · Lot size · Sample size · Major defects · Minor defects · Result · Inspector

  • Shipment and realisation

    Invoice number · Shipping bill number · Ship date · Mode · Invoice value (USD) · Payment due date · eBRC number · RoSCTL and drawback status

  • Final AQL inspection

    Pass the buyer's final on the first offer

    5 steps with checks

  • Needle and sharp tool control

    No metal fragment in any garment

    3 steps with checks

  • Wages, hours and safety

    Pass buyer social audits and the labour codes

    4 steps with checks

Items and licences

Your first bill is right, and no licence lapses

Starter items arrive with unit, HSN and GST rate. The registrations this business usually needs are listed with a reminder before each one expires.

ItemHSNGST
Men's woven shirt (export FOB) · piece62055%
Women's woven blouse (export FOB) · piece62065%
Women's woven dress (export FOB) · piece62045%
Men's woven trouser (export FOB) · piece62035%
Babies woven garment set (export FOB) · set62095%
Domestic brand order shirt (sale value above Rs 2500) · piece620518%
  • GST registrationGST department (GSTN)
  • Import Export Code (IEC)DGFT (Import Export Code)
  • Export council membership (RCMC)Export promotion council (via DGFT)
  • GST Letter of Undertaking (LUT) for exportsGST department (Form GST RFD-11)
  • Factory licenceState factories department
  • PF registration (EPFO)EPFO (Employees' Provident Fund Organisation)
  • ESI registration (ESIC)ESIC (Employees' State Insurance Corporation)
  • Fire NOCState fire and emergency services
  • Udyam (MSME) registrationMinistry of MSME (Udyam portal)If it applies
  • Professional tax registrationState professional tax officeIf it applies
  • Pollution consent (CTO)State Pollution Control BoardIf it applies
  • Boiler registration and certificateState Boiler Inspectorate (Boilers Act 2025)If it applies
  • Contract labour licenceLabour department (Contract Labour Act, or Labour Codes)If it applies
  • TrademarkTrade Marks RegistryIf it applies

Your people

The people who run it, each with their own login

Each person sees the screens and reminders for the work they do.

Managing directorBuyer relations, pricing and costing approval, finance and bank limits.
MerchandiserT&A, sampling, approvals, trims and fabric follow-up, buyer mails.
Production managerLine loading, daily output, overtime plans.
Industrial engineerSAM, line balancing, hourly targets, efficiency reports.
QA managerInline and end-line checks, pre-final and final AQL, needle control.
Cutting in-chargeMarkers, spreading, cutting, bundling, fabric reconciliation.
HR and compliance officerAttendance and overtime, wages and PF and ESI, audits, fire drills.
Export documentation executiveInvoices, packing lists, shipping bills, eBRC, RoSCTL and drawback claims, LUT.
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Not covered yet

  • Sending messages, bills and reminders on WhatsApp from MatruOS is not live yet. Today they go by link, QR code or email, and from your own phone in one tap.
  • Live bank and UPI feeds are not connected yet. Upload a bank statement and MatruOS reads it into payments for you to confirm.

Questions people ask

How long does it take to set up MatruOS for an export woven garment factory?

Type one line about your business when you sign up, for example "Export woven garment factory". MatruOS picks this business type and sets up everything on this page in a few minutes. You then get a 7-day free trial, no card needed.

Do I have to type all of this in?

No. The routines, workflows, registers, items, licences and AI team on this page arrive already set up. You change what is different in your business, and bring your customers, items and balances from Zoho Books, Vyapar, Excel and others, with our team's help for Tally data.

Can I change the routines and workflows?

Yes. Every routine, workflow, register and SOP is yours to rename, retime, switch off or add to. MatruOS keeps the rest of the system in step with your changes.

What does the AI team do without asking me?

It runs routine checks and prepares drafts. Anything that sends, pays, signs, files or deletes waits for a person's approval. The one exception you can choose is payment reminders, which go out on their own once you have checked them and switched them on.

Run an export woven garment factory on one system Set up for your trade when you sign up.

Describe your business once. MatruOS sets up your apps, brings in your data and puts Muni and the AI team to work, with your approval on every step that matters. 7-day free trial, no card needed.

See plans and what each includes
Chat with the MatruOS team on WhatsApp, +91 97234 99901