By Brahmin Solutions

Brahmin Solutions

What it does

Brahmin Solutions brings manufacturer stock, purchasing and production into one cloud system. A product recipe defines material needs, purchasing and receiving add raw stock, and a manufacturing order can allocate components and add finished goods. The value depends on accurate recipes, location mapping and receiving practices, so treat vendor examples as workflow descriptions rather than proven results for a particular factory.

Last updated
Oct 21, 2026
Brahmin Solutions · Editorial illustration
Conceptual paper-and-clay illustration of components, a production plan and finished goods.

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Find your fit

Who it is for

It is designed for growing manufacturers with raw materials, subassemblies, work orders and more than one stock location or sales channel. A simple retailer that does not build products may need only the inventory and purchasing parts; a regulated manufacturer should separately validate lot and audit needs.

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The work it supports

Core capabilities

Stock can be tracked across warehouses, co-manufacturers and other locations. Brahmin says sales, shipments and production runs change counts; location-specific reorder points can alert a buyer and prepare a purchase order. Test the meaning of available, reserved and incoming stock at each location before running a live replenishment cycle.

The inventory page describes mobile barcode scanning for receiving, picking and counts. A warehouse pilot should check device compatibility, barcode format and whether the chosen plan includes the needed app or portal.

A bill of materials records ingredient and subassembly quantities by product or variant. Manufacturing orders use that recipe for stock adjustments; work orders can pull the BOM, allocate materials and track progress. Run a small sample build to compare planned consumption, waste and finished quantity against the physical batch.

The vendor describes production costs that combine material or subassembly costs with production operations such as labor and overhead. Receiving costs feed an average-cost calculation. Finance teams should reconcile these values with their accounting method, especially after partial receipts, substitutions or edited production orders.

Buyers can create and send supplier purchase orders, track delivery, then receive units against the order. The help says received stock becomes sellable and the received price changes average item cost. For lot, serial or expiry-controlled items, follow the separate receiving procedure and verify partial-delivery handling.

The lot-tracking feature describes tracing an ingredient from supplier receipt through production to the customer. This can help with batch investigation, but feature entitlement and the records needed for a specific compliance program must be checked in the selected plan and live workflow.

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Understand the offer

Pricing and getting started

The captured default under-$1-million annual-revenue selection shows Starter at $199 per month; the comparison table shows Growth $499 and Pro $999 per month. Starter includes 500 orders per month and one warehouse, Growth 2,500 and three, and Pro 6,000 and six. Extra orders and locations have published charges, so price a realistic monthly volume and location count in the interactive builder.

The page lists unlimited users and products with no per-seat charge. Multi-level BOMs, certain lot/serial/expiry functions and demand forecasting are marked add-ons on some plans; optional migration, workflow setup and on-site training also carry separate one-time prices. Confirm the chosen plan column and any startup discount period before comparing quotes.

A 14-day trial with no credit card is advertised. The page also says no long-term contract, 30 days' notice to cancel and a 30-day money-back guarantee. Read the current terms to see when a charge starts, what the guarantee covers and how notice is counted.

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Look a little closer

Before you choose

A contained evaluation can create a few raw materials and one variant recipe, receive a test purchase order, then complete a sample manufacturing order. Compare starting stock, consumed components, finished stock and average cost at each stage. Keep the pilot in a sandbox or with reversible test records before touching live orders.

Before buying, map warehouse and channel identities, check barcode and lot requirements, count normal and peak order volume, and price any additional locations or feature add-ons. Inspect the trial, guarantee and cancellation wording in the actual agreement, and confirm integrations against the systems the team already runs.

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9 distinct sources behind this profile. Research observed Oct 21, 2026. Features and offers can change.
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