Resources for evaluating VenturusEAM
The full capability catalog, the FAQ, the security statement, four workflows traced from start to finish, a comparison page and an ROI calculator. None of it is behind a form.
The capability catalog, the FAQ and the security statement
All capabilities
Every capability in VenturusEAM, searchable and grouped by module, from capital projects and purchasing to depreciation, tax and period close.
The FAQ
What manufacturers ask before they buy: CMMS versus EAM, your ERP and general ledger, depreciation methods, VenturusAI and your data, delivery and pricing.
Security and data ownership
Where your data lives, who can see it, how people sign in, and the promise that customer data is not used to train AI models.
Four workflows from start to finish
Purchase order to asset
A requisition becomes a purchase order, the receipt posts, the vendor invoice clears three-way match and the asset lands in the register.
Failure to fix
A work request, the suggested priority and failure code, the approved work order, labor and parts, and the closeout that feeds reliability.
Month-end close
The depreciation run, the asset ledger reconciled to the GL, seven pre-flight checks and a close packet stored with the period.
Capital project to depreciation
Budgets and AFE approval, costs from receipts, invoices and labor, capitalization into components, and the first depreciation run.
Comparing products and building the case
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.