Every module is purpose-built and seamlessly connected — order in one tab, ship in another, and watch your dashboard update in real time.
A complete pre- and post-confirmation status workflow with bulk actions, CSV import, waybill generation, and live tracking.
Real-time tracking
Open a session, scan products, take payment in cash, card, or bank transfer — all with cash drawer integration and receipt printing.
Multi-batch inventory with cost tracking, barcode sticker generation, and automatic low-stock alerts.
From drafting purchase orders to receiving stock and reconciling supplier ledgers — the entire procurement cycle in one streamlined flow.
Designed to grow with your business at every stage.
Draft, send, and track POs to suppliers
Goods Received Notes with batch tracking
Track ledgers, balances, and payment history
Manage credit limits and payment schedules
Move cash between bank accounts with audit
Organize products with hierarchical categories
Color, size, and custom attribute combinations
Generate and print product barcode labels
Track operating expenses by category
Process returns and log damaged goods
Sales, profits, geographic, and CSV export
Granular permissions per team-member role
LKR with extensible currency support
Automatic emails for orders & status changes
Customize the system to match your workflow
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