Sales and purchase orders
Confirm orders, track fulfillment, and turn them into shipment or receipt drafts in one click.
From dashboard to inbound and outbound, one set of numbers.
After spreadsheets, master data and posted documents share one source, no retyping across files.
Explore modules interactively
Select a module to see annotated product screens.
P&L, AR/AP aging, a payment calendar, and stock health on sign-in, no spreadsheet export first.
Beyond the six modules
Orders, imports, productivity, and audit, without extra products to buy.
Command palette (⌘K / Ctrl+K)
Jump to modules, actions, and settings from anywhere, fewer clicks for warehouse and back-office routines.
Saved views on lists
Save filters and column layouts on supported lists, set a default, and share consistent views with your team.
Workspace notification bell
See import results, webhook events, and scheduled scans from the header, open items without digging through email.
List batch selection
Select multiple inbound or outbound documents on supported lists and run batch actions from the toolbar.
Duplicate as draft
Copy a posted or draft document into a new draft so repeat suppliers or customers do not mean retyping lines.
Document activity timeline
Review status changes and key events on a document timeline when you need to reconstruct what happened.
Stocktake and barcode scan
Count in the warehouse, post variances as adjustments, and scan with a USB scanner or camera.
CSV import center
Import items, partners, or opening stock with preview validation and downloadable templates.
Price lists and PDFs
Maintain price lists that seed deal prices on shipments, and download PDFs for posted receipts and shipments.
API keys and read API
Starter and above can create keys to read catalog, stock, orders, and posted documents over HTTPS (per-plan limits; rate limits apply).
Custom roles
Admins define role names and permission sets beyond built-in admin, operations, and viewer.
Audit log in Settings
Browse a read-only trail of security and business events for your workspace.
Leave spreadsheets without moving everything at once
Use CSV import for items and partners, or build master data by hand, post your first document within a week.
Import CSV or add top sellers
Import items and partners from Settings, or create them in catalog and partners, you do not need a perfect file first.
Post opening stock with adjustments
Use inventory adjustments for opening balances; inbound and outbound posting updates on-hand in one transaction.
Verify on the dashboard, then expand
After your first posted receipt or shipment, check KPIs and stock on the dashboard before adding more items.
Need help planning a cutover? Start a trial, the FAQ walks through spreadsheet onboarding.
Read onboarding steps in the FAQSix modules, one posted workflow
From dashboard to inbound and outbound, one source of truth.
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