Reading an enquiry pack before anyone prices it
Reads the enquiry email, drawings and specification, and lists part numbers, revisions, materials, finishes, quantities and anything missing, so the estimator starts from a checklist.
This page lists the paperwork in a UK manufacturing business that Claude can take on, from the enquiry to the invoice, by function and by the kind of manufacturer. It is written for managing directors, owners and operations directors. Production stays on the shop floor. Claude takes the quotes, acknowledgements, certificates, specifications and chasing that surround it, and helps you build the internal tools you would otherwise pay to have bolted on to your systems.
An engineering subcontractor quotes from drawings and ships certificates with every order. A food business keeps a specification for every retailer and proves its food is safe at audit. A window, door or joinery maker checks each bespoke order against a survey before it is cut. A plastics, packaging or chemicals business issues batch certificates, safety data sheets and compliance declarations. Pick the one closest to yours and the rest of the page follows it, from where the time goes to the twelve month picture.
These are the tasks that come round every week in an engineering or fabrication business, grouped by the kind of work they are.
These are the tasks that come round every week in a food or drink business, grouped by the kind of work they are.
These are the tasks that come round every week in a building products or joinery business, grouped by the kind of work they are.
These are the tasks that come round every week in a plastics, packaging or chemicals business, grouped by the kind of work they are.
This is the point of the whole page. The work in the left column is why customers buy from you and come back. The work in the right column has grown up around it, and in most manufacturers it takes more of the office's week than anyone has measured.
This is the point of the whole page. The work in the left column is why customers buy from you and come back. The work in the right column has grown up around it, and in most manufacturers it takes more of the office's week than anyone has measured.
This is the point of the whole page. The work in the left column is why customers buy from you and come back. The work in the right column has grown up around it, and in most manufacturers it takes more of the office's week than anyone has measured.
This is the point of the whole page. The work in the left column is why customers buy from you and come back. The work in the right column has grown up around it, and in most manufacturers it takes more of the office's week than anyone has measured.
The use case for AI is taking away the time that gets spent on the work sitting around the job, and freeing your people up to do the work only a human can do. The work that grows the business, and the work they enjoy the most.
The times are our own estimates for a typical task in a UK manufacturer. Nobody has published measured times for this work, so where a source gives a figure we say who published it. Every use case assumes a business plan whose terms keep your content out of model training, and your customers' drawings and specifications stay subject to their terms. The highlighted use cases either take the most hours or make the biggest difference to the business.
The estimator or the owner, pricing work between everything else.
Reads the enquiry email, drawings and specification, and lists part numbers, revisions, materials, finishes, quantities and anything missing, so the estimator starts from a checklist.
Builds a first-pass cost from your rates, routings and past jobs for similar work, with every assumption written down for the estimator to check.
Writes the quotation from the approved estimate, with the revision quoted, lead time, validity, assumptions and exclusions stated the same way every time.
Keeps the list of quotes sent, drafts the follow-up at the interval you set, and records the reason when a customer says no.
Re-runs the costs of your repeat jobs against the latest material and outside processing prices and lists the ones now below the margin you want.
Reads the tender documents, specification and door and window schedules, and pulls out everything your firm would supply into a starting take-off.
Builds the cost of a new or changed product from the recipe, raw material and packaging prices and line rates, and shows what changes if the customer moves the specification.
Assembles the case for a price increase from your own cost records: what moved, by how much, from when, and what it does to each line you supply.
Updates your trade and wholesale price lists from new costs and your margin rules, and drafts the notice each customer is due under their terms.
Separates the tool cost, sampling and first run in a moulding or print quote, and sets out who owns the tool and what happens to it at the end.
Quality and engineering, checking each revision before it reaches the shop.
Compares the revision on the purchase order, the drawing you hold and the one on the customer's portal, and stops the job if they disagree.
Lists every dimension and note on the drawing as a numbered characteristic and lays out the report in the customer's format, ready for the inspector's results.
Reads a customer's supplier quality manual or purchase order terms and lists the requirements that land on purchasing, production, inspection and despatch.
Takes a change to a drawing or a material and lists every document that depends on it: routings, programs, inspection plans, open orders, stock and quotes.
Turns the estimator's notes on a drawing into a clear list of questions and suggestions for the customer's engineer, with the feature and the reason for each.
The technical team, keeping each retailer's version of every product right.
Holds one master specification per product and produces each customer's version from it, in their headings and their order, ready to enter on their portal.
Finds every product and every customer specification that uses a changed ingredient, and lists what has to change on each one.
Reads the artwork proof and checks the ingredients list, allergen emphasis, nutrition panel, weights and claims against the recipe and the specification.
Works out the ingredients declaration in weight order, the allergen statement and the nutrition panel from the recipe and raw material data.
Prepares the product data a wholesaler or foodservice platform asks for from your master specification, and flags anything that has changed since the last upload.
Tracks each stage gate on a new product against the launch date and drafts the weekly update for the customer.
The technical manager, holding HACCP, the audit and the recall plan.
Traces a batch back to its raw material lots and forward to the customers who received it, from intake, production and despatch records, and times the exercise.
Turns the team's review notes into the HACCP review record, with changes to the flow, hazards, critical limits and verification set out.
Checks your records against the standard clause by clause and lists what an auditor would ask for that you cannot yet show.
Reads swab, micro and shelf life results each month and reports trends, repeat positives and results close to a limit.
Checks each approved supplier file for an in-date certificate, specification and questionnaire, and drafts the requests for anything about to lapse.
Reconciles what was brewed, packaged, removed from duty suspension and returned each month against your production and sales records, ready for the return.
Order processors checking every size and option before it is cut.
Compares each item on the order with the survey sheet and drawings: sizes, openings, glass, hardware and colours, and flags anything that does not match.
Produces the confirmation pack the customer signs before manufacture, with item drawings, sizes, options and price, and tracks the signature.
Reads a change from the customer, applies it to the order, and works out what it does to price, lead time and anything already cut.
Records every remake with the order, the error and where it entered, and reports each month which errors repeat and what they cost.
Reads the architect's door, window or ironmongery schedule and turns it into lines your system can quote and make, with every rating and finish carried across.
Account coordinators and technologists running proofs and samples.
Checks a customer's artwork against the cutter guide and the job specification: dimensions, barcodes, colours called up, legal text and recycling marks.
Gathers the artwork, specification, materials, tooling and customer instructions into the job pack the press or line needs.
Builds the sample submission from the inspection results, with dimensions, weights, material batch and test results, in the customer's format.
Drafts the reply to a customer's technical question from your data sheets, test reports and past answers, and logs the request.
Writes the technical data sheet for a new grade or product from lab results and the formulation summary, in your house layout.
The sales office, reading every order and keying it into the system.
Compares the purchase order with your quote: part, revision, quantity, price, delivery date and terms, and lists every difference before you accept it.
Reads orders that arrive as emails, PDFs or spreadsheets and turns them into lines ready to import or key into your system, with product codes checked.
Drafts the acknowledgement from the order and the current schedule, with a delivery date the plan can actually meet.
Finds the order, its status in the schedule and any despatch details, and drafts the reply.
Compares promised dates with the schedule each morning and drafts a notice to each customer whose order will miss, before they find out.
Prepares delivery bookings for each depot from confirmed orders and checks them against each retailer's booking rules.
Pulls the daily orders and stock positions for each retail depot into one view and flags lines heading for a shortage.
Tracks the stock you hold for each customer against their call-offs and forecast, and flags aged stock and lines to make before they run out.
The planner, reconciling the system with the shop floor every morning.
Pulls yesterday's output, the past-due list, shortages, quality holds and customer escalations into one page before the meeting.
Sorts the planning system's exception messages by what will actually hurt a delivery, and drafts the action for each.
Adds a new order or a large enquiry to the load on each machine or line and shows where it creates a bottleneck.
Builds the works order and job pack from the sales order, carrying the customer's special requirements, drawing revision and inspection points onto the paperwork.
Combines confirmed orders, forecasts and stock into a draft production and packing plan, with allergen changeovers in the order your rules require.
The buyer, raising orders and chasing dates, certificates and invoices.
Drafts the enquiry to suppliers or subcontractors with the drawing, specification and certificate needed, and lines the replies up side by side.
Drafts purchase orders from requirements with the certificate type, revision, delivery date and your terms set out every time.
Checks open purchase orders each day for missing acknowledgements and late dates, and drafts the chase, firmer the later it gets.
Reads the mill certificate or certificate of analysis and checks material, grade, heat or batch number and results against what the purchase order asked for.
Works out on time delivery, rejects and certificate errors for each supplier from receipts and NCRs, and drafts the note to each one.
Matches supplier invoices to the purchase order and goods received note and drafts a query on anything that differs.
Gathers the origin, species and chain of custody evidence for timber purchases and checks it against your due diligence procedure.
The quality manager, writing up NCRs, 8Ds and complaint responses.
Turns the inspector's notes and photos into a complete NCR with the part, quantity, requirement breached and containment taken.
Builds the 8D or corrective action report from the investigation notes, in the customer's own template, with each section filled and the evidence attached.
Logs each complaint with product, batch and customer, links it to past complaints of the same kind, and drafts the response once the investigation is done.
Reviews open NCRs and corrective actions each week and drafts reminders to owners whose actions are due or overdue.
Builds the monthly complaint and KPI report each major customer asks for, in their format, from your log.
Quality and despatch, assembling the paperwork that travels with the goods.
Generates the certificate of conformity from the order, works order and material certificates, in each customer's required format.
Gathers the certificate of conformity, material and finishing certificates, inspection reports and first article report for a delivery into the pack the customer requires.
Tracks welder qualifications and procedure records against the work coming up, and lists those due for renewal or not covering a job.
Turns lab results into a certificate of analysis in each customer's format and checks every result is inside the agreed specification.
Compares a supplier's revised safety data sheet with the old one, finds every product that uses the material, and drafts the changes to your own sheets.
Drafts the declaration of compliance for food contact packaging from your migration tests and material declarations, in the format the customer asks for.
Collects what your suppliers have declared about substances of very high concern and restricted substances, and drafts the declaration a customer has asked for.
Checks each declaration of performance against the test and classification reports behind it, and lists any product, size or option sold outside what was tested.
Assembles the submittal a contractor asks for, with data sheets, declarations, test certificates, ratings and installation instructions, from your library.
Checks that every invoice and delivery note making an FSC or PEFC claim carries the right claim and certificate code, and that it matches the material bought.
Drafts the handover information for a project from your product data, covering care, maintenance, adjustment and warranty terms.
The despatch office, matching paperwork to pallets and booking carriers.
Builds the despatch note from the order and what was packed, with the customer's order number, part numbers and quantities exactly as they asked.
Prepares carrier and pallet network bookings from the day's despatches, with weights, dimensions and delivery restrictions.
Drafts the commercial invoice, packing list and the data your customs agent needs, with commodity codes and origin as you have recorded them.
Matches proofs of delivery to invoices and assembles the evidence when a customer disputes a delivery or a quantity.
Reviews vehicle temperature records, delivery paperwork and the depot's rejection notice, and drafts the response or claim for each rejection.
Checks the dangerous goods note, labels and quantities against the safety data sheet and your carrier's rules before a hazardous consignment goes.
Groups the week's deliveries by area and site requirement, and drafts the delivery confirmation each customer or site needs.
The accounts team, matching invoices to orders and chasing what is owed.
Checks each invoice against the order, the despatch note and the agreed price, and that the customer's order number and any paperwork they require are attached.
Reviews the aged debt each week, finds out why each overdue invoice is unpaid, and drafts a chase that answers that reason.
Matches customer payments and remittances to invoices and lists every deduction with the reason the customer gave.
Compares the hours, material and outside processing booked to finished jobs with what was quoted, and lists the jobs and customers that lose money.
Drafts the commentary on the management accounts, covering sales, margin, stock and work in progress, and the variances against budget.
The quality or SHEQ manager, answering customers and certification bodies.
Drafts every answer on a customer's supplier questionnaire from your policies, certificates and previous answers, and flags the questions you have not answered before.
Drafts answers on energy, carbon, waste and packaging from your bills, waste records and packaging data, and lists what you do not measure yet.
Turns the auditor's notes into the internal audit report, with findings graded and linked to clauses, and actions raised with owners.
Gathers the inputs ISO 9001 asks for into one pack, covering audits, complaints, supplier performance, objectives and risks, with the trends shown.
Compares your quality manual and procedures with the changes in the revised ISO 9001, and lists what needs updating before your transition audit.
Works out the packaging you place on the market by material and type from purchase records and bills of materials, ready for your EPR submission.
Works out the plastic packaging components made or imported each quarter, the recycled content of each and the tax due, with the evidence for every exemption.
Lists the steel and aluminium you import directly, by commodity code and value, and drafts the request for embedded emissions data to each overseas supplier.
Checks each month what has changed in the laws on your register, and drafts the update and the evaluation of compliance.
Builds the pack a retailer's technologist expects, with their code of practice checked against your records, open complaints and KPI performance.
A SHEQ manager or the MD, keeping assessments and training records current.
Turns the walk-round notes into a risk assessment in your format, with hazards, controls and actions set out, and checks it against your other assessments for that area.
Reads the safety data sheet and how the substance is used on site, and drafts the COSHH assessment for the assessor to review.
Holds one calendar of inspection dates for lifting equipment, extraction tested every 14 months, pressure systems and measuring equipment, and drafts each booking.
Writes a short toolbox talk on a topic, incident or near miss from your procedures and risk assessments, with a sign-off sheet.
Checks the training matrix against roles, certificates and expiry dates, and lists who needs what before an audit or a new job.
Builds the induction pack for a new starter from your procedures, risk assessments and the job description.
Clearing what does not need the managing director's attention.
Sorts the overnight email into what needs you, what needs a reply you can approve, and what someone else should handle.
Pulls sales, margin, on time delivery, quality and cash from your system exports into the board pack, with commentary on what moved.
Summarises order intake, quotes sent and won, the order book, late orders and quality issues for the weekly meeting.
Pulls together everything about one customer before a review: orders, on time delivery, complaints, open quotes, prices and anything promised.
Turns how your best people do a job, from their notes or a recorded walk-through, into a written procedure anyone can follow.
The quoting rules, templates and checks you would otherwise pay for.
Builds a quoting tool from your rates, routings and past jobs that runs in your own accounts, for your estimators to use and your business to own.
Builds a tool that fills each customer's certificate format from your order and batch data, so adding a customer means adding a template.
Builds one store of recipe, raw material, allergen and nutrition data that produces each customer's specification and label check, in your own accounts.
Builds the step that reads orders, acknowledgements and certificates from email and turns them into records your system can import, where it has no connector.
Builds a live view of the order book, late orders, shortages and quality holds from your system exports, in place of the spreadsheet one person keeps.
Turns your policies, certificates and past questionnaire answers into one library that drafts future questionnaires and tender answers.
Time is the easy part to count. The other parts are keeping customers, winning work and owning what you build. Each has published evidence behind it, and each has a limit that we state next to it. The evidence changes with the kind of manufacturer you picked.
Customers judge a subcontractor on the paperwork as much as the parts: the acknowledgement that matches their order, the certificate that matches the drawing revision, the invoice that matches the price. Claude drafts and checks these against the customer's own requirements, and a person signs them off.
The detailCloseWe do not claim that Claude raises retention by any percentage, because nobody has published a manufacturing figure we would defend. The US survey measures buyers moving work after a failure, which is not a churn rate. Nothing goes to a customer until a person has approved it.
When the same drawing goes to five subcontractors, the one that comes back quickly with a clear, complete quote is easier to say yes to. Claude reads the enquiry and drafts the first estimate from your own rates and past jobs, so the estimator spends their time on the judgement.
The detailCloseNo independent study shows how many more jobs a faster quote wins, so we do not promise a win rate. Most of this evidence is from the US or from vendors. What we can show you is how long your quotes take now and how long they take with Claude.
The quoting rules, certificate templates and checks we build with Claude run in your accounts and belong to your business. The logic that makes you different stops living in one person's spreadsheet or waiting on a software vendor's roadmap.
The detailCloseWe do not replace your ERP, accounts or quality system, and a business still running on spreadsheets alone may need a proper system first. Customer drawings stay your customer's, so check their terms before uploading them anywhere. Someone in your business maintains what is built, and we agree who. UK law on AI copyright is under review. This is not legal advice.
A food supplier works to each customer's specification, delivery rules and invoice rules, and much of the friction with retailers sits in that paperwork. Claude drafts and checks specifications, delivery paperwork, invoices and complaint responses against each customer's requirements, and your people approve them.
The detailCloseThe invoice problem in the adjudicator's survey sits in the retailers' processes, and Claude does not fix it. Clean, consistent paperwork gives you less to argue about and the evidence to hand when you do. We do not claim a change in retention or in the risk of being delisted.
Food buyers favour suppliers who launch on time and answer technical questions without being chased. Claude drafts specifications, critical path updates, questionnaire answers and cost price increase packs from your own records, so the technical and commercial teams spend their time with the buyer.
The detailCloseNobody has published evidence that faster specifications or questionnaires win food listings, so we give no number. Buyers decide on product, price and service, and Claude touches only the paperwork side of the service.
The master specification, label checks and customer templates we build with Claude run in your accounts and belong to your business. Your product data stops living in a spreadsheet only one technologist understands.
The detailCloseWe do not replace your ERP, accounts or quality system, and the retailers' portals stay theirs. Someone in your business maintains what is built, and we agree who. Your technical manager still owns every specification that goes to a customer. UK law on AI copyright is under review. This is not legal advice.
Installers, merchants and contractors stay with the maker whose orders arrive right and whose product information stands up. Claude checks orders against surveys, tracks sign-off and assembles product information from your declarations and test evidence. A competent person approves what goes out.
The detailCloseNobody has published a survey linking order accuracy or product information to keeping trade customers, so we give no number. Claude does not make a business compliant with the code or the construction products rules. A competent person signs every declaration.
Joinery and fabrication tenders arrive as packs of drawings, specifications and schedules, and the estimator spends days reading before pricing starts. Claude drafts the take-off, pulls out every rating and finish, and assembles the product information contractors ask for.
The detailCloseWe found no survey of how contractors or merchants choose a building products supplier, so the case rests on the mechanism and we give no number. Claude does not make anyone verified under the code.
The order checks, take-off rules and product information library we build with Claude run in your accounts and belong to your business. The rules your best order processor carries in their head get written down.
The detailCloseWe do not replace your ERP, accounts or quality system, and a business still running on spreadsheets alone may need a proper system first. Customer drawings stay your customer's, so check their terms before uploading them anywhere. Someone in your business maintains what is built, and we agree who. UK law on AI copyright is under review. This is not legal advice.
Every batch leaves with paperwork: a certificate of analysis or conformity, a safety data sheet, sometimes a food contact declaration. When those are typed by hand for each customer, errors reach the customer. Claude produces them from the batch record in each customer's format, and quality signs them off.
The detailCloseWe do not claim a change in retention, because nobody has published one for this kind of business. The buyer survey is from the US and from a vendor. A competent person approves every classification and declaration before it goes.
Customers ask technical questions before they buy: will it run on our line, is it food safe, what is in it. Claude drafts the answer from your data sheets, test reports and past replies, and a technologist approves it. Quotes and tooling proposals get the same treatment.
The detailCloseNo independent study shows a win rate from faster answers or quotes, so we do not give one. The trial results come from another AI vendor and are not Claude's.
The certificate generator, data sheet checks and customer templates we build with Claude run in your accounts and belong to your business. Your rules stop living in one person's spreadsheet or waiting on a software vendor's roadmap.
The detailCloseWe do not replace your ERP, accounts or quality system, and a business still running on spreadsheets alone may need a proper system first. Customer drawings stay your customer's, so check their terms before uploading them anywhere. Someone in your business maintains what is built, and we agree who. UK law on AI copyright is under review. This is not legal advice.
Every figure names who published it. Where nobody independent has published one, we leave the number out. Much of the manufacturing evidence comes from companies that sell software, or from the US, and we say so each time.
Nobody has published how many hours a week UK manufacturers spend on this paperwork, so put in your own.
Costed at £32 an hour. An hour is costed from that salary plus employer National Insurance and pension, over 1,740 hours. No overhead is added.
This values the hours at what they cost you and nothing more. We do not value them at revenue, because nobody has published a defensible figure for what an hour of an estimator's or a technologist's time earns a manufacturer.
Not a bigger company. The same company, with most of the work on the right hand side of that list gone from the office.
Not a bigger company. The same company, with most of the work on the right hand side of that list gone from the office.
Not a bigger company. The same company, with most of the work on the right hand side of that list gone from the office.
Not a bigger company. The same company, with most of the work on the right hand side of that list gone from the office.
Pick one use case from this page. Thirty minutes on a call, no slides, and you keep whatever we build.
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