Keep stock accurate
Review availability by item, warehouse and status. Open movements to see the history behind the numbers, and search individual battery serials.
From purchase to payment
Raise an order, receive goods, record the supplier's bill and allocate payments. Every step keeps its original document references.
From quotation to receipt
Prepare a quotation or order, preview and record the invoice, then record the customer's payment and review what is still owed.
Understand money owed
Review ageing, statements, outstanding documents and reconciliation. Allocate receipts and payments with an explanatory reason.
Set up your company
Add business details, sites, warehouses, items and parties. Prepare bills of materials and import reference data from a reviewed CSV.
Talk to support
Get help with access or an unexpected result. Describe the action and the document; keep passwords, codes and confidential attachments out of your first message.
Work comfortably in your browser
- Find a record
- Use the register's search. Ctrl+K focuses its search box.
- Print or save a PDF
- Choose Print on a document, then use your browser's print dialog.
- Read more comfortably
- Use your browser's zoom and the appearance control in the top bar.
- Keyboard navigation
- Tab moves between controls. Enter submits the active form.
- Recover an uncertain result
- Retry the same action. Do not begin a second document until the result is confirmed.
- Report a file
- Use the file's Report link. It prepares an email draft for you to review and send.
New to your workspace?
Take the four-step introduction to learn where everything lives.
Replay introduction →