Platform Features
Every capability, organized by module
The complete Littoral feature reference. Use this page to verify coverage before a demo, compare against your current system, or put together an evaluation matrix for stakeholders.
Quality Module
✓Electronic batch records with step sequencing and sign-off
✓Configurable lot release checklists with mandatory sign-off gates
✓CoA intake via AI email parsing and manual upload
✓Deviation management with owner assignment and CAPA linking
✓Non-conformance investigations with root cause categories
✓One-click forward and reverse lot traceability
✓Full tamper-evident audit trail with user, action, and timestamp
✓Hold flags with automatic release blocking
✓Mock recall exercise capability
✓Lot status dashboard with principal and product filters
✓Allergen declaration tracking per lot
✓Expiry date and shelf-life management
Document Control
✓SOP library with version control and revision history
✓Configurable approval workflow with electronic signatures
✓Automatic obsolete document removal from active circulation
✓Role-based distribution rules with automatic training triggers
✓Document number management with sequence control
✓Full-text search across the document library
✓Printable controlled copy with watermark
✓Change control record linked to every revision
Learning
✓Role-based training assignment with automatic enrollment
✓Document-linked training records with version tracking
✓Electronic training acknowledgment with timestamp and signature
✓Printable training roster for audit review
✓Completion tracking by role, department, and individual
✓Certification expiry tracking with renewal alerts
✓GMP curriculum library in English and Spanish
✓Integration with Lighthouse dashboard for overdue alerts
Relationships (Vendor Qualification)
✓Seven-stage vendor approval workflow with electronic sign-off at each stage
✓Vendor portal for SAQ distribution and document submission
✓AI-assisted SAQ gap analysis with specific findings
✓HACCP classification by supplier and material category
✓Certificate of insurance and third-party audit tracking
✓Certificate expiry alerts with configurable renewal windows
✓Supplier risk classification with ongoing monitoring triggers
✓Approved supplier list with effective date and next review date
✓SCAR (supplier corrective action request) management
Distribution
✓Sales order management linked to principal accounts and lot inventory
✓Bill of lading generation with lot-level detail
✓Invoice creation from confirmed shipments with AR tracking
✓EDI/X12 invoicing via LBMX (850/810/855/856)
✓Customer portal with shipment status, CoA access, and invoice history
✓Forward and reverse lot traceability across the full order history
✓Held shipment alerts with reason code and release workflow
Partner Management
✓Principal account records with contacts, products, and billing terms
✓Formula ownership with access-controlled proprietary specifications
✓Finished product assignment with approved raw material sources
✓Contact routing by role for notification and communication
✓Toll agreement storage with effective dates and version history
✓Principal portal access scoped to each principal's own data only
Finance
✓Native general ledger with chart of accounts for toll manufacturing
✓Journal entries, trial balance, and period-close workflow
✓P&L by business line (toll, material, services)
✓Batch costing with material, labor, and overhead allocation
✓Accounts receivable with aging and payment tracking
✓Accounts payable with three-way match
✓Budget vs. actual variance reporting
✓Balance sheet and working capital summary
Integrations
✓EDI/X12 via LBMX (850/810/855/856)
✓AI email intake for CoA, AP, and order inbox processing
✓Open REST API with full resource coverage
✓JWT authentication, tenant isolation, and rate limiting
✓API documentation included with every platform license
✓Azure Blob Storage for document and certificate file management
Producer Directory and Trade Intelligence
✓Ingredient producer database with country of origin and HTS classification
✓Section 301 tariff rate tracking by raw material and origin
✓AD/CVD duty status and rate tracking
✓Tariff exposure calculation for the raw material portfolio
✓Alternative origin sourcing intelligence
✓HTS classification confidence scoring with CBP ruling references
A feature that is not on this list might be on the roadmap
Talk to us directly. If there is a gap between what you need and what you see here, we want to know.