Inventory
Your stock follows your purchases.
Record purchases from your suppliers: received quantities are added to stock, register sales deduct it, and every movement stays in the history.
Stock starts from your purchases.
Record a product purchase: supplier, purchase date, an optional supplier invoice or reference, then each item with its quantity and unit cost. Received quantities are added to stock automatically.
- Items found by name, barcode or scan
- Several items and variants in one purchase
- Unit cost and purchase total
- Quantities by piece, kilogram or litre
Suppliers at hand.
Create a supplier once with a name and, optionally, a phone number, address and tax ID. It is there for every new purchase.
Every movement is recorded.
Register sales deduct stock. Record a loss, count actual stock, and review each item’s history: purchase, corrected or voided purchase, opening stock, loss, count and sale.
- A “To check” filter for items that need attention
- Protected counts: the register must be synced and sales paused
- A purchase can be voided while its stock is unchanged
Your expenses in one place.
Product purchases and other shop expenses are grouped by period, with the total spent and a search by expense or purchased product.
Good to know.
Purchases and expenses are recorded online in the management workspace, in French or English. The register keeps selling offline; its sales reach stock when it syncs.
Tell us about your store
Include your business type, number of registers and equipment models to explain what you need.