Complete solution to manage your customers, invoicing, suppliers and stock.
Seamless Integration with your accounts software
Customer price lists
Automatic customer invoicing and delivery notes
Flexible scalable solution
Manage deliveries and stock taking
Automatic Email Invoicing
After a sale has been completed, a full VAT invoice can be emailed straight to your account customer. This will save this process from having to be done manually. Custom invoices allow you to show or remove pricing information for delivery notes and purchases.
Complete integration with your accounts software, to manage your customers, supplies, price lists and stock. Purchase orders and sales orders can be fully synchronised to allow you to view which orders are waiting to be picked or scanned into the warehouse.
Create immediate or scheduled stock takes, based on a range of products, stock categories, bin location or a completely random selection. Current stock figures can be shown or hidden to staff when doing a stock take.
Automatically email customer invoices
When a trade account customer purchases goods through the trade counter, the system will automatically email them a full VAT invoice to their registered email address.
Custom invoices allow you to show or remove pricing information for delivery notes and purchases, whilst invoices for payment can be sent directly to the companies accounts department.
Sales Order Picking
Picking lists will automatically be generated from sales orders, with the option to rank them based on delivery date or priority. As the system supports bin location, you can configure your sites most efficient picking route to increase picking speed and save multiple trips.