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Inventory Management
Click Load to see history.
Log supply that has arrived from the supplier, into the warehouse — without adding it to live stock yet.
No items added yet.
Move warehouse-held supply into one of your 3 stores' holding area — stock is still not live yet.
Click Refresh to load pending warehouse items.
Move store-held supply into live, sellable stock — in whatever quantity you're ready to shelve.
Click Refresh to load pending items.
Current Inventory
Edit selling price & cost price inline — press Enter to save.
| Product | Cost (GH₵) | Sell (GH₵) | Profit | Stock |
|---|
Manage Cashiers
Create login credentials for your cashiers. They'll sign in with the Staff Username + password you set below (instead of the business name).
+ New Cashier
Current Cashiers
| Name | Username | Status |
|---|
SME Financial Tracker
Select a date range and click Extract.
Select a date range and click Extract.
Issue New Credit Invoice
No items added yet.
Total:GH₵0.00
Outstanding Credit Sales
Click Refresh to load.
Receive Credit Payment
Recent Credit Payments
Click Refresh to load.
Record Supplies Received
No items added yet.
Total:GH₵0.00
Outstanding Payables
Click Refresh to load.
Pay a Supplier
Recent Supplier Payments
Click Refresh to load.
Select a period and click Generate.
Pick a cashier and a date to see every sale they made. Select any sale to void it for a warranty issue or a returned item — items are automatically put back into stock.
Select a cashier and date, then click Find Sales.
Billing & Subscription
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Registered Businesses
Add businesses via Supabase — see tenant-onboarding-template.sql.
| Business | Status | Since | Approved Sender ID |
|---|
Inventory Management
Inventory
| Product | Cost | Sell | Profit | Stock |
|---|
Financial Ledger — All Businesses
Select a business and date range.