Inventory
Products, variants, warehouses and stock, updated by the documents your team raises.

Inventory, sales, purchases, invoicing, payments, accounting and FBR compliance in one system — so nothing is entered twice and every number agrees.


Each part writes into the others. Receive stock and the bill appears; raise an invoice and the ledger, the balance and the quantity all move with it.
Products, variants, warehouses and stock, updated by the documents your team raises.
Sales orders, delivery challans, invoices and receipts in one thread per customer.
Purchase orders, goods receipts, bills and expenses matched to what arrived.
Incoming and outgoing payments recorded against the documents they settle.
Credit notes, journals and financial records posted as the business trades.
FBR digital invoicing with IRNs and QR codes, filed from the invoicing screen.
Most businesses this size run four tools that do not speak to each other. Here is what changes when they become one.
FBR digital invoicing is part of the invoicing screen your team already uses. Saving the sale files it and brings the IRN and QR code back onto the print. Nothing is re-typed into a portal afterwards.
How FBR filing worksThe invoice goes to FBR as you save it and returns with its IRN and QR code.
Prove your tax setup before going live. No credentials needed to begin.
A rejected invoice says which field FBR objected to and what to change.
Every filed invoice keeps its response, timestamp and the person who raised it.
A single order as it moves through the system. Each step writes the next one, and the accounts follow without anyone opening a ledger.
Take the order against live stock. Quantities are committed at the warehouse it ships from.
Issue the delivery challan and the stock leaves the warehouse on the same document.
Raise the invoice from the challan. It files with FBR and prints with its IRN and QR.
Record the payment against the invoice. The customer balance and the ledger settle themselves.
The IRN sits in the header and the FBR QR code prints beside the total. Nothing is added by hand after the fact — this is what came back from the filing.

See on-hand, committed and available quantities by location before your team promises an order.
Submit the invoice as part of saving it, then keep the returned IRN, QR code and response on the same record.
Run each organization with its own books, warehouses, numbering and permissions without switching accounts.
Per organization, per month. File as much as your plan allows without a charge per document.
Businesses that need FBR-compliant digital invoicing on its own, up to 100 invoices a month.
Book a demoGrowing teams managing orders, payments and stock across warehouses.
Book a demoHigh-volume businesses with large teams and stock across many warehouses.
Book a demoDedicated mobile apps are on the way, designed for creating invoices, checking stock and seeing business updates from anywhere.

We will run one of your own sales end to end on a call — stock out, invoice filed with FBR, payment received, accounts posted — with your own tax setup.