Purchase Ordering

  • Bulk ISBN/barcode scan
  • Keyword search
  • Customer/sales order setup
  • Integrated supplier database
  • Flexible supplier setup options
  • Community default supplier
  • Default by publisher or manufacturer
  • Single item exceptions
  • This time only special case
  • Time limited supplier default
  • Ability to order from movers reports
  • Integrated threshold system
  • Integrated sales history (week, month, year)
  • Email ordering and supplier EDI integration
  • Current order reports

Inwards Goods

  • Scan inwards goods
  • Auto price rounding
  • Auto product importing with rich information (images and descriptions)
  • Integrated margin and discount calculator
  • Automatic multi supplier search (when ordering one item from many suppliers)
  • Automatic sales order matching
  • Order-arrived text and email alerts to customers

Customer Order Management

  • Flagging to show which orders can be picked
  • Pick and pack order reports
  • Scan pick and pack
  • Tick and click integration to purchase ordering and accounts
  • Delivery arrived feedback from customers


  • Returns list generation for all suppliers in one go
  • Returns process management through to credit note and accounts payable