Stock visibility
Understand what is on hand, committed or waiting to be received before promising delivery.
Retail & distribution
Explore clearer purchasing, inventory and invoicing workflows for a retail or distribution business in Sri Lanka.
BUILT AROUND THE WORK
When sales, stock and purchasing use different records, teams spend time reconciling the same information. Start with one workflow and agree how each transaction should change the shared records.
Understand what is on hand, committed or waiting to be received before promising delivery.
Define how a customer order moves through stock checks, dispatch and invoicing.
Agree how product codes, returns, sales and outstanding balances are represented.
ILLUSTRATIVE WORKFLOW
A conversation starter to adapt to your business. It is not a completed client case study.
Receive a customer order and check available stock.
Approve purchasing and record the goods received.
Dispatch against the order and update stock records.
Review invoices, balances and agreed operational reports.
Barcode workflows, multi-location stock, tax rules, integrations and historical migration are separate requirements to assess. The sample demo is not a production accounting system.
A CLEAR FIRST PHASE
A reviewable workflow and requirements brief before committing to a build.
Review deliverables & exclusionsAvailability, scope, responsibilities and quotation are agreed before work begins. No production capability, price or delivery date is implied by the sample workflow.
LET’S MAKE IT HAPPEN
Tell us what you want to improve. We’ll explore the possibilities and agree a practical way forward.