Billing and inventory

Billing and stock that agree with each other

Billing software that deals with invoicing, inventory and accounting in the easiest way. Raise a bill and the stock moves, the customer balance updates and the books follow, all from the one action you were going to take anyway.

Invoicing Stock tracking Outstanding balances Purchase entry Accounting
Billing and inventory software: an invoice beside a stock list whose levels update, with one item flagged as low

Three records of the same sale

A sale gets written in a bill book, a stock register and eventually an accounts file. Each copy is a chance to be wrong, and reconciling them is a job somebody does at the end of the month instead of serving customers.

  • Stock never matches the shelfThe register says one thing, the godown says another, and the customer is waiting.
  • Dues are reconstructed, not knownWorking out who owes what means going back through bill books.
  • Month-end takes daysFigures are assembled from several places before anyone can look at them.

What the software does

Set up around your business during implementation, not handed over as a blank screen.

Invoices from saved records

Customers, items, rates and tax come from the master. Billing becomes selecting rather than typing.

Stock that moves itself

Every sale reduces stock and every purchase adds to it, the moment the entry is made.

Reorder levels per item

Low-stock points sit on the item, so you order before a customer finds out you are out.

Outstanding kept current

Credit given and payments received update the customer balance as they happen.

Recurring bills

Monthly and annual invoices raise themselves on schedule instead of being remembered.

More than one location

Counter and godown stock tracked separately, viewed together.

What changes day to day

Billing at the counter is faster

Fewer keystrokes per bill, and the rate is right because it came from the item master.

You can answer 'do we have it'

Current stock is on screen, not something to be checked in the back and reported later.

Collections stop slipping

An ageing view shows who has owed what, for how long, without anyone building a list.

Month-end is a report, not a project

Sales, purchases, stock and dues are already in one system when the accountant asks.

See it against your own business

Tell us how you handle this today and our team will show you what the same work looks like once it is set up.

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