Scan, upload and compare inventory counts with automatically generated barcodes ensuring your inventory numbers are always accurate. All you need to do is follow two simple steps.

• Step 1 – Scan an item to automatically create a data file, which can be uploaded into the inventory system.
• Step 2 – Upload your data file so staff can compare it to your current data ensuring there are never any inaccuracies.

Inventory seamlessly integrates with the following applications:

• Purchase Order
• General Ledger
• Accounts Payable
• Point of Sale

Customize inventory unit requirements for each business area to meet departmental needs.

• Classify separate units of measure for purchasing and selling
• Setup unit of measure conversions such as dozen to sleeve, liter to glass and more
• Create Inventory snapshots for selected inventory groups and stock locations

Reduce the chance of user errors by creating restrictions and rules.

• Limit access to specific inventory information based on defined user groups
• Restrict the sale of a retail item to specific sales areas