Suggestion
Based on minimum stock.
Purchasing is fed by stock level and sales speed. The system suggests orders for items below minimum, prepares the supplier order by e-mail, compares incoming goods with the order and flags differences on the supplier invoice.
A list of orders per supplier is built; price, quantity and expected delivery date are entered. When goods arrive, items are scanned or counted, missing and surplus items are marked and stock is updated.
Import of supplier catalogue files is assessed separately depending on the file format.
The supplier invoice is compared with the order and goods receipt; a warning appears if price or quantity differs. The purchase price is booked to the product card so margin and profit reports use current cost.
The accounting set-up is arranged together with your accountant.
Based on minimum stock.
E-mail to supplier.
Missing and surplus.
Difference warning.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
In Switzerland, suppliers invoice in CHF, EUR and other currencies, and imports may be involved. The system keeps currency and payment terms per supplier; customs and import matters are handled separately with a specialist.
A draft is prepared and sent by e-mail with your approval; automatic sending is assessed on request.
Yes; purchase prices per supplier are recorded for the same item and shown side by side.
Stock software: balances per shop and warehouse, minimum stock, counts and transfers. For Swiss retailers. Quote by e-mail.
Learn moreProduct catalogue: barcode, variants, price lists, images and multilingual descriptions. For Swiss shops. Quote by e-mail.
Learn moreRetail reports: revenue, margin, best sellers, stock turnover and branch comparison. For Swiss retailers. Quote by e-mail.
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