Workspace setup
Set up your Borel workspace.
This onboarding flow will configure your organization profile, material families, ERP connection, and document settings. Each step takes 5–10 minutes with the right information on hand.
This is a setup scaffold — the steps below describe the planned onboarding flow. Interactive configuration is not enabled in this local MVP.
Organization profile
Configure your organization name, industry segment, and regulated manufacturing context. This shapes how Borel structures evidence requirements and compliance references.
Material families
Define the material families your operation works with — aluminum alloys, steel grades, titanium, composites, and others. Borel uses these to pre-configure relevant fact schemas and validation rules.
ERP system
Connect Borel to your ERP. Select your system (SAP, Oracle, Infor, NetSuite, or custom) and configure the integration endpoint. ERP data enriches evidence packages with purchase order and lot context.
Document types
Specify which supplier document types your operation accepts: mill test reports, certificates of conformance, inspection reports, and quality plans. Borel tailors its extraction schema to your document set.
First evidence sample
Upload a sample MTR or COC from a real supplier. Borel will extract fields, propose material facts, and walk you through the approval workflow so your team can validate the extraction before going live.
Customer requirements
Import your customer-specific material specifications, approved supplier lists, and equivalence requirements. Borel will validate incoming evidence against these requirements automatically.
Ready to explore the app?
The operations dashboard and workflow demo are available now. Full onboarding will be enabled in a future release.