A steady pulse on your stock, sales, and the work that moved today.
All options
Products
Add, update, delete and search stock items.
Categories
Group products and set default tax rates.
Suppliers
Keep supplier names and contact details.
Purchases
Record stock received from suppliers.
Sales
Bill customers with automatic tax.
Reports
Stock levels, best sellers, tax collected.
Users & Roles
Staff accounts and who can do what.
Inventory / Catalog
Products
Every item on your shelves, in one considered place.
Activities and process
Add product
- Enter name, SKU, category, price
- Set reorder level and optional tax override
- Save: system checks SKU is unique
- Product appears with stock 0
Update product
- Click Edit on the product row
- Change the details in the form
- Click Update product
Delete product
- Search for the product
- Click Delete, then Confirm delete (admin only)
- Blocked if it has sales or purchases
Search product
- Type a name or SKU
- Results list shows price and stock
- Low stock rows are highlighted
Inventory / Taxonomy
Categories
Categories group products and carry the default tax rate (0 to 100%).
Activities and process
Add category
- Enter a unique category name
- Enter default tax rate
- Save
Change tax rate
- Admin clicks Edit on the category row
- Enters the new rate
- Click Update category: past sales keep their old rate
Delete category
- Click Delete on the category row, then Confirm delete (admin only)
- Allowed only when it has no products
Operations / Sourcing
Suppliers
The businesses you buy stock from.
Activities and process
Add supplier
- Enter name and contact info
- Save
Update supplier
- Click Edit on the supplier row
- Change the details in the form
- Click Update supplier
Delete supplier
- Click Delete on the supplier row
- Click Confirm delete
- Blocked if the supplier has purchases
View purchase history
- Click History on a supplier row
- See each purchase with date and cost
Operations / Inbound
Purchases
Record stock arriving from a supplier. Stock on hand goes up automatically.
Activities and process
Record purchase
- Choose supplier
- Add products with quantity and unit cost
- Save: stock increases and total cost is calculated
Review purchases
- Filter by supplier or date
- Open a purchase to see its items
Reorder from low stock
- Open the low-stock list
- Pick a product to reorder
- Start a new purchase for it
Operations / Outbound
Sales
A quick, clear record of what left the shelf.
Activities and process
Create sale
- Enter customer name (optional)
- Add products and quantities
- System applies price and effective tax rate
- Confirm: stock decreases, totals are saved
Print receipt
- Click Receipt on a sale
- See subtotal, tax and grand total
- Print or hand over
Stock check
- A sale larger than available stock is rejected
- Nothing is saved; the cashier sees a message
Insights / Tax reports
Reports
Ready-made answers, generated on demand from the database views and queries.
Activities and process
Current stock
- Open the current-stock view
- Filter by category
Low-stock alerts
- Open the low-stock view
- Items at or below reorder level are listed
Sales per day
- Pick a date range
- See orders and revenue per day
Best sellers
- Count units sold per product
- Top five are shown
Tax collected
- Pick a period
- Tax is totalled by category
Admin / Security & Access
Users & Roles Control Panel
System administrator control desk. Provision staff accounts, manage cryptographic roles, and control permission boundaries.
Activities and process
Add user
- Enter username, full name and password
- Choose a role
- Click Save user
Change role
- Find the user in the table
- Pick a role from the Role list
- The change saves immediately
Delete user
- Click Delete on the user row
- Click Confirm delete
- Blocked for your own account and for users with records
Log in and out
- Enter username and password on the login page
- Menu and buttons match your role
- Click Log out at the bottom of the sidebar to leave