Fischerscope
XRF coating thickness measurement. Readings stream from the bench into the record with a barcode-driven operator station.
Fischerscope integration detailsERP, accounting, files, and hardware
BrixIQ reads the documents your shop already runs on and connects to the systems you already paid for. Your ERP stays the system of record, or BrixIQ becomes one if you do not have it.
BrixIQ reads from and posts back to the system you already run. Shops most often connect one of these. If yours is not listed, tell us what you run and we will look at it.
QuickBooks Online
Accounting and the posting target for invoices and payments
E2 Shop System
Job shop ERP
JobBOSS²
Job shop ERP
ProShop ERP
Job shop ERP and QMS
Global Shop Solutions
Manufacturing ERP
Epicor
Manufacturing ERP
Fulcrum
Manufacturing ERP
Do not run any of these? BrixIQ can be the system of record itself. See where BrixIQ sits. Where BrixIQ sits
Drawings, POs, certs, and vendor bills arrive as email attachments and files on a shared drive. BrixIQ reads them where they already live, including scanned PDFs and photographed prints, and makes the content searchable.
Gauges and rectifiers wired directly into BrixIQ so readings land in the record as they are taken, with no transcription step in between.
XRF coating thickness measurement. Readings stream from the bench into the record with a barcode-driven operator station.
Fischerscope integration detailsRectifier control for anodizing and electroplating. Run data unified with quality metrics, searchable process history, and side-by-side run comparison.
Mickabooh integration detailsIntegration is a word vendors use loosely. Here is what it means at BrixIQ, stated plainly.
Your data stays where it is
There is no cutover weekend and no re-implementation project. BrixIQ reads what you have and writes back what it produces.
The quote, the job, and the invoice are the same thing
Because the documents are read into one connected record, an invoice can prove itself without anyone assembling the proof by hand.
Mismatches go to a person
When a PO does not match the quote, or a vendor bill does not match the receipt, it lands in a queue for someone to clear. Nothing is auto-resolved.
If we do not have it, we build it
Connector work for a system we have not met before is part of onboarding, not a separate professional services contract.
Bring a drawing and the name of your ERP. Fifteen minutes is enough to see how BrixIQ would fit what you already have.
Live in days, not months. No setup fee.