Four connected parts of a hardware shop’s day. One workspace to keep them together.
Built for your everyday.Start with your catalogue. Organize the products you sell, their selling prices and the units your team actually uses. Add customers and suppliers so the people behind each transaction are easy to find.
Find items, check available stock and build a cart. Prepare a quotation when a customer needs a price first, or record a sale and keep its details in your transaction history.
Create a purchase order for the goods you need. When the delivery arrives, record what actually came in—not just what was ordered. Partial deliveries stay part of the same purchasing story.
Review the day’s sales, customer balances and stock activity. Use cash shifts and branch-aware reports to understand what happened and what needs a follow-up tomorrow.
Decide how each item is bought, stocked and sold. Agree on unit names before opening balances are entered.
Read the stock count guide →Give your team a simple process for checking deliveries and recording shortages against supplier orders.
Read the receiving guide →Know who counts the cash, who reviews the day and how discrepancies are recorded before the next shift.
Read the cash shift guide →Explore sales, stock and purchasing in a sample workspace. No real business transactions.