Centralized data-capture platform for every department at Vijay Transmission Pvt. Ltd. Choose a department to get started.
Departments
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Capture a Report
Cutting OP · Select a form to begin
Admin · Master Data
Work Order upload
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Access is limited to authorized Vijay Transmission accounts. Email OTP verification will be enabled later.
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Master Job Data
Import a Work Order to load Job Card details. Reports auto-fill from this data.
Work Order Import
PDF work orders are sent to Claude to convert & reshape into the database format (Mark No. split into Project / Structure Code / Mark). Set your API key in ⚙ Settings.
Balance List Import Bulk
Upload the full Balance List (.xlsx, header on row 3). Rows are cleaned, Mark No. is split into Project / Structure / Mark, sections are classified, duplicates (same Job Card + Mark + Section + Length) are dropped, and every Job Card is upserted into the master database.
Loaded Job Cards
Delete Job Cards
Pick a project, then a job number to remove all of its rows — or choose Delete ALL jobs to clear the entire master data.
Daily Cutting Report
Form: QR/FAB/01
Header
Add Cut Line
Fab QA Handover → PCO
Galvanizing · Unit-II
Header
Add Handover Line
Daily Production Report
VTP2
Header
Add Production Line
Store Return Note
GP-1
Header
Add Return Line
Stock Loss Tally
GP-2 · Not verified by P.C.O.
Header
Add Loss Line
Settings
Claude API key for PDF→Excel conversion. Stored only in this browser.
No key set? PDF import still extracts raw text so you can paste it into Claude manually, then import the returned Excel.