What Kamna Does Not Do
Each item here is a decision, not a gap. What Kamna leaves out, and what to do instead.
Does Kamna cost by the minute or track machines?
No. Kamna costs per piece, never per minute.
There is no shift log, operator timing or machine schedule. Your own unit runs the same stages as a vendor, with a price per piece.
Does Kamna raise invoices or keep finished goods?
No. Kamna stops at the closed lot: it raises no invoice or sales bill, takes no payment and keeps no finished goods store.
What leaves the lot is the count of pieces by size and colour, with their cost, and billing stays in your accounting system. Kamna knows what is owed to a vendor on a lot, never whether he was paid.
Is there a reports screen?
No. Home shows what needs attention today with the numbers behind it, Ask answers any question about your own entries, and exports and the API carry the raw data.
Does Kamna keep master lists of vendors, styles or fabrics?
No. Each name is typed once, where it is first used, and found by typing after that.
Every amount owed to a vendor is already on the lot, and vendor totals are one question to Ask.
Can I upload a photo of a vendor's bill?
No. Each bill's number, value and date go on the stage, and the stages export carries them all.
Does Kamna install anything on my office computer?
No. Kamna puts no software on your office computer. Your accountant imports Kamna's export files into their accounting software the usual way.
Will Kamna rank my vendors?
Kamna does not rank vendors on numbers that cannot be compared.
Where the work is the same, same style and same stage, it shows the difference and the lots behind it. Where the work differs, it says so instead of guessing.
Does Kamna show industry average rates?
No. Kamna shows what your own vendor does against his own record, never an average across factories.
One factory's dyeing job is not another's, so an average across them would mislead.
Does Kamna track material purchase orders?
Not yet. Purchase requests are coming to Kamna, and there is no date yet.
A purchase request will record what material a plan needs, from which supplier, how much and by when, in quantities only. The priced order stays in your accounting system.