Inventory
Run a stock count, see where the differences are and correct them properly — and catch slow-moving stock before it becomes dead stock.
Explore InventoryOperations · POS
The day's sales and payments in one view, so closing the day is a check rather than a reconstruction — and till shortages surface early.
What it changes
The day's sales and payments in one view, so closing the day is a check rather than a reconstruction — and till shortages surface early.
“The shutters come down and an hour later the owner is still counting cash.”
Orders today
1,429
+8.2%
Avg. basket
Rs 4,180
Close time
12 min
Illustrative figures.
Features
The day's sales and payments together, so the close is a review and not a recount.
A short set of daily checks surfaces till differences while they can still be explained.
A counter screen cashiers pick up quickly, so training is measured in hours.
Cash, card and digital payments recorded against the same sale.
Each sale updates Inventory immediately — no separate stock adjustment at the end of the day.
Several counters or several branches, reported together or separately.
How it runs
The item is scanned and the payment is taken.
Inventory drops in the same moment.
The sale posts into Finance without re-entry.
Sales and payments are reviewed and the day is closed out.
Why it matters
Product preview
The same workspace your whole team uses — this is a visual preview, with illustrative figures.
Admin
Super Admin
Good morning, Admin
Here is what is happening across your business today.
Rs 248,750
+12.5% vs last month
1,429
+8.2% vs last month
8,642
+14.1% vs last month
32.4%
+6.8% vs last month
Day closed at Main Counter
Sales and payments reconciled, no till difference
Stock count corrected
14 lines adjusted after the evening count
Purchase posted to accounts
Supplier invoice matched automatically
Rep order received
Order taken on the road, visible at the office
Budget alert
Utilities running 12% ahead of plan
Works with
These are the modules it exchanges records with most often.
Run a stock count, see where the differences are and correct them properly — and catch slow-moving stock before it becomes dead stock.
Explore InventoryEvery sale and every purchase flows into the accounts by itself, so the books are current on any given day — not three weeks after the month closes.
Explore FinanceOne customer's full history in one place — purchases, payments and notes — so every person serving them knows what the last person promised.
Explore CRMMore than an ERP. Book a walkthrough and we will start with the part that is costing you the most time.