Everything a multi-branch operation runs on

Invoice search and line lookup, sales item summaries by item and store, returns by store, and KPIs for profit, invoice net and return net.

Stock counts by item and store, stock status and detail lists, item-level stock reporting, and low-stock or zero-availability flags.

Customer and item tables, category and unit lists, payment types, manufacturers and warranties — one clean spine for every branch.

Open PO lists and GRN details, submit and validate flows, supplier search, and vendor AP outstanding and credits.

Credit outstanding and invoice summaries, customer balance statements, collection payment lists and follow-up notes.

Aging summaries by bucket, category, store and item, old stock detail, and aging cost summaries that show what is sitting still.

Serial history, in-hand serial summary and detail, and delivery orders you can list, create and cancel.

Stock pipeline cost, stock cost summaries, and item-level cost with VAT detail across every store.

Daily sales finance and cashbook from Base; chart of accounts, bank reconciliation and P&L in Pro; the full general ledger, trial balance and balance sheet in Ultra.

Agents that watch for pain points and act — low-stock alerts and sales anomaly flags on Base, scheduled runs with preview on Pro, unlimited custom agents on Ultra.

Pre-built view-only templates on Pro. Ultra unlocks SQL-driven widgets, layout control and multi-category drilldowns.

Ask your live data questions in plain language, run custom SQL through knowledge-based query, and generate ad-hoc reports on demand.

POS discount matrix and item-wise price matrix, so pricing rules live in the platform rather than in someone’s spreadsheet.