STT
STT by ABR LLC
Private B2B operations platform
Beta2 Clean HEX · Client-ready foundation
Operations OS for industrial B2B

Connect portals, stock and invoices.

STT turns Coupa, Jaggaer, PDF purchase orders, warehouses, carriers, GR, reports, QuickBooks and Tungsten into one controlled B2B operating system that can be configured for different companies.

Coupa Jaggaer Tungsten QuickBooks FedEx DHL PDF reader Multi-warehouse
01

Order intake

Read PDF purchase orders, Coupa HTML, Jaggaer files, CSV and XLSX without retyping line data.

02

Catalog

Manage MMR, part numbers, product photos, customer pricing and price suggestions from order history.

03

Warehouses

Run one warehouse or many warehouses with stock movements, source decisions and factory lanes.

04

Shipments

Create delivery notes, track FedEx, DHL, UPS or custom carriers, and control GR before invoicing.

05

Accounting

Export QuickBooks invoices and Tungsten-ready Jaggaer invoices with strict PO and GR validation.

06

Reporting

Support many users, roles, audit logs, activity reports and operational visibility for managers.

Built beyond one company

Configurable for different B2B operations.

Each client can get its own portals, warehouse setup, users, permissions, invoice rules, reports, carriers and a configurable multi-location repair center without rewriting the core system.

Portals Warehouses Users Reports
Live workflow model

Signal board

Human approved
PO intake Coupa / Jaggaer / PDF
Warehouse decision Single or multi-site
Carrier workflow FedEx / DHL / UPS
Accounting export QB / Tungsten
Management view Users / reports / audit
Secure client access

Open workspace

Sign in to continue inside your private STT operating environment.

Private deployment · multi-user · multi-warehouse · reporting · audit
Need access or a demo? Contact Tomasz
STT System Industry Workspace Beta2 Clean HEX / Orders
STT
Version
Loading user…
Loading session

Orders

Open an order, import a file, or create a delivery note.

Search

Orders Summary

Loading
…

Orders

PO Line N/R MMR Factory Stock Action Status Delivery Qty Actions
Loading orders…

Warehouse Summary

Loading
…

Warehouse

MMR Nordson Description Category New Repair LoMag Actions
Loading warehouse…

Repair Center Summary

Loading
…

Daily Repair Operations

Loading readiness…

Repair Cases

RMA / PO Part Owner Route Current Location Stage / Balance Due / Activity Actions
Loading repair cases…

Repair Transports

Transport Date Carrier / Tracking RMA Items Package Boxes Status Notes Actions
Loading repair transports…

Shipments Summary

Loading
…

Shipments

Use Shipment Ship To Date Carrier Tracking Status Items Value Invoice Actions
Loading shipments…

Plan compliance

Catalog Summary

Loading
…

Price Suggestions

Median from order history
No suggestions loaded.

Catalog

MMR Nordson Description Category Customer Code LoMag Photo Actions
Loading catalog…

Operator Report Summary

Loading
…

Invoice Blockers

QB / Tungsten readiness
Loading invoice blockers…

Import Issues

Parser and mapping review
Loading import issues…

Recent Shipments

Last 7 days
Loading shipments…

Stock Movements

Warehouse movement log
Loading stock movements…

Repairs Daily Attention

Overdue, stale, QC, and transport receipts
Loading repair attention list…

Operational Activity

Loading
…

Architecture

Runtime

Loading manifest…

Parity

Loading
…

Parity Matrix

Loading parity matrix…

Client Profiles / Enterprise Config

Loading
…
Client Company / Brand Modules Warehouse / Carrier Invoice / Reporting Status Actions
Loading client profiles…

Factories / Buyer Config

Loading
…
Factory Address Buyer Ship To Actions
Loading factories…

Users

Loading
…
User Role Factory Status Actions
Loading users…

Runtime Backup / Restore

Backup
Standby

Recent Activity

Loading activity…
Orders

Order Summary

Selected line

No order selected.

PO PDF

No PO PDF loaded.

PO lines

Line MMR Nordson Description N/R Qty Stock Delivery Note Invoice Status Action
No PO lines loaded.

Timeline

No order activity loaded.
Orders

New Order

PO Header

Order Lines

Line MMR Description N/R Qty Price Category Nordson Total Action
No order lines staged

PO Comment / Internal Note

Order Information

Orders Import

Review imported lines

PDF

Read only.
No PDF loaded.

Lines

Change only N / R / S.
Use Line MMR Description Qty Lane
No import staged
Use PO Line MMR Description Factory N/R Category Delivery Qty Price Value
No import staged
Delivery Note / Packing Slip
Review selected order lines before generating the document.
Use Line MMR Description N/R Order Qty Ship Qty Available Source
No order lines staged
Orders

Confirm Receipt

Repair-order receipt
Verify the physical NJ receipt and any discrepancy. Create the tracked RMA separately in Repairs.
Orders

Jaggaer Check

Jaggaer completeness check
Upload a Jaggaer export to compare PO and line against the orders already saved in STT.
Warehouse

Stock Movement

Warehouse

Stock History

When Source N/R Direction Qty Balance After Location Reference Note By
No warehouse history loaded
Repairs

New Repair Case

Repairs

Repair Case

Case Balance and Location

Loading card readiness…

Workflow Action

Timeline and Dispositions

No repair activity

Technical Card

Save the product identification and intake details before printing. Every save creates a new audited revision.

Complete the required card fields.

Photos and Documents

Attach intake photos, repair evidence, QC records, and customer documents. Maximum 2 MB per file.

No attachments
Repairs

Create Repair Transport

RMA Items and Partial Quantities

Use RMA PO MMR Owner Location Available Ship Qty
No repair cases staged
Repairs

Confirm Physical Receipt

Shipments

Edit Shipment

Shipment Items

PO Line MMR Description N/R Qty Source
No shipment items loaded.

Timeline

No shipment activity loaded.
Shipments

Confirm GR

Invoices

Invoice Export Review

Files to generate

No invoice preview loaded.

Validation

No blocking issues.

Warnings

No warnings.
Final export will reserve invoice numbers and mark selected shipments as invoiced.
Catalog

Edit Catalog Item

Catalog item preview
No catalog photo saved
The same catalog photo can be reused in the RMA timeline, labels, and repair documentation.
Settings

Edit Factory

Settings

Edit Client Profile

Identity

Modules / Tenant Setup

Automation / Review

Invoice / Export

Field Mapping

Notes

Settings

Edit User