Affordable Inventory and Order Management Software to manage customers, sales order processing, multi-currency accounting, inventory, and vendors – all joined up smoothly with workflow optimization.

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Various aspects of the system can be configured to suit your particular company.

Examples shown below includes:

  • Setting how Customer Ref #s are generated,
  • Upload the Company Logo,
  • Configure your Chart of Accounts.

Configuration settings can be found via the Explorer. Select SetupConfiguration to display a list of configurable documents.

Click on the link to configure the associated Document (shown below).

Configuration Folder

The Document Configuration Page

Configuration directly from a Document

Only applicable to some Documents.
From the Action Bar, select ‘Configure’.
This will take you to the Configuration Page for that document. (see below)

Configure directly from the Document

Configure directly from the Document


The Customisation facility allows you to add custom Fields, Sections and Tabs to virtually any Document, specific to your company’s requirements.

For example, a Date Of Birth field to the Customer Document, or ‘How Did you find us?’ drop-down list on the Prospect Document, etc.

Also Read About

Configuring Company Info
Configuring Memos
Configuring Contacts
Configuring Sales Opportunities
Configuring Leads
Configuring Transactional Documents
Configuring Customers
Configuring Suppliers
Configuring Jobs
Configuring Statements
Configuring Accounts
Configuring VAT
Configuring Company Security
Configuring Classification Types
Adding Custom Sections
Adding Custom Tabs