Complete Feature Set

Powerful tools for
every part of your business

Every module is purpose-built and seamlessly connected — order in one tab, ship in another, and watch your dashboard update in real time.

Order Management

From cart to delivery in one flow

A complete pre- and post-confirmation status workflow with bulk actions, CSV import, waybill generation, and live tracking.

  • 12-status workflow (open, confirm, dispatched, shipped, delivered…)
  • Bulk waybill generation & PDF printing
  • CSV import with template + history
  • Re-print history with audit trail
  • Auto-sync delivery status from couriers

Live Orders

Real-time tracking

#1042 Delivered
#1041 Shipped
#1040 Confirm
#1039 On Hold
Cash
LKR 24,500
Card
LKR 18,300
Bank
LKR 8,750
Total
LKR 51,550
Point of Sale

Lightning-fast retail counter

Open a session, scan products, take payment in cash, card, or bank transfer — all with cash drawer integration and receipt printing.

  • Multi-counter session management
  • Cash drawer & 80mm receipt printer support
  • Exchange & return handling on the spot
  • End-of-day cash reconciliation
  • Customer registration at the counter
Stock & Inventory

Never run out, never overstock

Multi-batch inventory with cost tracking, barcode sticker generation, and automatic low-stock alerts.

  • Per-batch cost & expiry tracking
  • Generate & print barcode stickers
  • Low-stock & out-of-stock alerts
  • Full stock movement history
  • Goods Received Notes (GRN) with CSV import
Wireless Headphones
124 units
In Stock
USB-C Charger
8 units
Low
Phone Case
0 units
Out
Bluetooth Speaker
56 units
In Stock
18
Suppliers
7
Open POs
24
GRNs This Month
85K
Outstanding
Suppliers & Purchasing

Master your supply chain

From drafting purchase orders to receiving stock and reconciling supplier ledgers — the entire procurement cycle in one streamlined flow.

  • Draft, send, and track Purchase Orders
  • Goods Received Notes (GRN) with batch & cost tracking
  • CSV import for bulk GRN line items
  • Per-supplier ledger with full payment history
  • Outstanding balances & supplier payment recording

More power-ups

Designed to grow with your business at every stage.

Purchase Orders

Draft, send, and track POs to suppliers

GRN

Goods Received Notes with batch tracking

Supplier Payments

Track ledgers, balances, and payment history

Credit Customers

Manage credit limits and payment schedules

Cash Transfers

Move cash between bank accounts with audit

Categories

Organize products with hierarchical categories

Product Variants

Color, size, and custom attribute combinations

Barcode Stickers

Generate and print product barcode labels

Expenses

Track operating expenses by category

Returns & Damages

Process returns and log damaged goods

Reports & Export

Sales, profits, geographic, and CSV export

RBAC

Granular permissions per team-member role

Multi-Currency

LKR with extensible currency support

Email Notifications

Automatic emails for orders & status changes

Settings

Customize the system to match your workflow

Ready to see it in action?

Create your free account and start exploring every feature today.