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Compliance

Audit-ready traceability records software

Prepare for a buyer or regulatory review with connected records already in order - traceability actions logged with user, time, and reason, COA status visible by lot, and history ready to export.

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The problem

What growing producers are up against.

! Audits mean days of assembling records from paper and spreadsheets.
! It's hard to prove who changed what and why after the fact.
! COA status and batch records are difficult to reconcile across systems.
How LotThread helps

Built for audit-ready traceability records software.

Complete edit history

Every action is logged with user, timestamp, and reason, and corrections are documented rather than overwritten.

COA status on the lot

Materials can require a COA, and every received lot records whether that requirement is on file before approval.

Export on demand

Lot genealogy and event history are available as CSV exports and print-ready trace reports whenever you need them.

Workspace member roles

Administrators manage workspace membership and roles, while the event ledger records the actor behind operational changes.

Follow the thread

One connected chain, receiving to shipment.

1
Receive

Log each incoming supplier lot with quantity, expiration, and COA status - the lot lands in quarantine until it's inspected and approved.

2
Produce

Start a batch and consume exact approved lots. LotThread blocks anything on hold, expired, or short before it enters production.

3
Package

Turn a completed batch into finished lots with traceable lot numbers, quantities, label versions, and best-by dates.

4
Store

Track remaining quantity, location, expiry, and hold/release state so you always know what's clear to ship.

5
Ship

Record customer shipments with the same guardrails, closing the chain from supplier lot to the customer who received it.

What you get

Outcomes producers feel right away.

Turn audit prep into a download
Prove who changed what and why
See COA status with the lot it covers
Show who performed each recorded action
FAQ

Questions about audit-ready traceability records software.

Can records be corrected after a mistake?

Yes - with a full timestamped edit history. Corrections are documented rather than erased, so every change is visible and the record stays defensible.

How is audit history preserved?

Traceability events are append-only and record the actor, timestamp, and reason. Histories are available as CSV exports and print-ready reports.

Do I have to replace my accounting or ecommerce tools?

No. LotThread is the traceability layer that sits alongside QuickBooks, Shopify, and the tools you already use - it connects your materials, batches, and shipments into one record without replacing your books or storefront.

How long does it take to trace my first product?

Most producers trace a first product in an afternoon. You set up one product, one supplier, and one production batch, and the genealogy and recall scoping compute from there - no manufacturing ERP rollout required.

Can I import existing lots from a spreadsheet?

Yes. Map your columns once and bulk-import materials, suppliers, and existing lots from a spreadsheet or supplier file, so you start with your real history instead of a blank system.

Audit-ready traceability records software - start in an afternoon.

Replace scattered spreadsheets and production records with one connected history from receiving through shipment.

Start free

No credit card required. Keep your records exportable.

Book a walkthrough

Begin with one product, one supplier, and one production batch.