VenturusEAM
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About VenturusEAM

VenturusEAM is enterprise asset management software for manufacturers. It keeps every asset's purchase, maintenance, parts and books on one record, from the capital request to disposal. We design it, build it, host it and support it ourselves, and the people who write the code have spent their careers building and putting in the software that runs plants.

  • 40+years building, implementing and supporting software for manufacturers
  • 1,000+software and ERP projects with manufacturers behind the team
  • Our own codeDesigned, built, hosted and supported by us, with no reselling and no commissions from any vendor

A software company that knows the plant floor

VenturusEAM is a product, built and run by a product team. The same people plan each release, write the code, run the service on Microsoft Azure and answer when you call support. It is delivered as SaaS, with an on-premises option that runs the same product in your own environment.

That team has spent as long writing manufacturing software as it has putting ERP systems into plants. We know how a work order really gets requested, how a receipt gets held at the dock and how month-end close goes wrong, because we have built the screens for it and sat beside the people who use them.

VenturusEAM is part of the Venturus family of products, alongside VenturusEQ.

Why we built one record for the asset

The same split showed up in plant after plant. Maintenance kept its work orders in a CMMS or a spreadsheet, purchasing kept the purchase orders in the ERP, and finance kept the fixed-asset register in a spreadsheet of its own. Nobody could say what a machine had cost to buy, to keep running and to carry on the books without pulling three reports and reconciling them by hand.

So the purchase order that bought the asset, the receipt that brought it in, the work orders that keep it running, the parts it uses and the depreciation it carries all sit on one record and post to one ledger. VenturusAI does the reading, drafting and explaining, and a person makes every call.

How we build the software

Every number can be traced

Every journal line links to the document that created it, so a figure on the controller's screen leads back to the receipt, the vendor invoice or the work order behind it.

Depreciation that refuses to guess

When an asset is missing its method, cost, life or in-service date, the run stops and names every asset that needs attention instead of posting a made-up number.

The AI drafts and a person decides

VenturusAI drafts work orders, suggests failure codes and explains why a receipt is held. A person approves, and every AI action is written to the audit log on behalf of that person.

Open by design, and your data stays yours

A REST API, signed webhooks and inbound events connect your ERP and other systems. Registers, ledgers and reports export to Excel, CSV or PDF whenever you want them, and your data is never used to train AI models.

Secure from the first screen

Two-factor sign-in, roles, company and site scoping, and an audit trail that records who changed what.

Built for the people who use it

Technicians work from a mobile app, planners from a weekly board, and controllers from a control center, each with the screens their job needs.

How a plant goes live on VenturusEAM

Our customer success team runs the rollout with your people and stays with you afterward. The base modules are typically live in four to six weeks.

  1. Map how your plant runs today

    We sit down with your maintenance, purchasing and finance leads and write down your sites, your asset classes, how work gets requested and who approves a purchase.

  2. Configure your register, books and schedules

    Your asset categories, depreciation books, GL account mapping and PM templates are set up before anything is entered, starting from the product's reference data packs.

  3. Load your assets and go live with us alongside

    Your asset list comes in through the import workbench, which checks every row before anything is saved, and opening balances are converted into the ledger with a cross-foot check. Posting stays switched off until your controller is ready.

  4. Review the results as your history builds

    PM compliance, the failure Pareto and the asset ledger to GL reconciliation show where the setup drifts, and we review them with you.

The plant never stops. Neither does the record.

Bring an asset list and a month of work orders. We will load them and walk through your own plant in VenturusEAM, from the purchase order to the depreciation run.