Manage multiple warehouses or stores which hold stock, allowing every stock handling function per warehouse as well as visibility of the overall inventory.
Manage Supplier and Customer Accounts with their contact information. Suppliers can have their own portal for collection deliveries to avoid truck queues.
Manage various types of products with various features:
Pallets have become a vital part of shipments and we offer:
Supports all types of orders, inbound and outbound:
Every Inventory transaction, whether it's through orders, stock movements, or manual adjustments, is available with full audit trails detailing who, when, and what information.
In the finance module, we generate invoices for purchase orders and sales orders. These invoices are not only generated but also posted to accounts. We provide an Excel invoice in the Sage Pay format, which can be imported into Sage Pay.
Purchase invoices are generated with the invoice number from the supplier receipt. Data cannot be posted to accounts until the invoice number is added.
Sales invoices are generated against the order process. Sometimes, multiple invoices are generated against orders. Invoices can be generated directly and printed or emailed as needed.