Every major workflow your building supply business depends on—connected through one operating platform.
Fast product lookup, barcode scanning, customer-specific pricing, split payments, Charge AR, discounts, holds, returns, loyalty, layaway, quotes and sales orders.
Convert quotes to orders and invoices, including partial fulfillment and backorders.
Build material takeoffs, convert them to quotes and track job revenue, cost and margin.
Credit limits, holds, price groups, tax authorities, statements and authorized signers.
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Manage stock by location, barcodes, bins, serial numbers, variants, kits, images, eCommerce content and multiple units of measure—including lumber pricing support.
Blind physical count sheets, variance review and ledger-backed adjustments.
Mobile warehouse scanning and quick item lookup in the yard.
Move stock between locations and use reorder points to stay ahead of shortages.
Create and track POs, vendor terms, order status and partial receipts.
Use sales velocity, on-hand stock and reorder points to suggest what to buy.
Shop item costs across vendors and create split POs to capture better pricing.
Receive fully or partially, allocate freight into landed cost and create AP bills automatically.
Import catalogs and invoices through configurable mapping templates.
Support controlled purchasing and receiving workflows with stronger auditability.
The storefront uses live catalog information so product availability, pricing and online orders stay tied to the operating system. The B2B portal supports account self-service and online payments by credit card or ACH.
Keep online customers aligned with current inventory and business rules.
Invoices, statements, balances, purchase history and reorder convenience.
Accept credit card and ACH payments that flow back to customer accounts.
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Automatic balanced journal entries for sales, receipts, payments, memos and stock adjustments. Includes GL dashboard, chart of accounts, journal entries, P&L, bank reconciliation, BankSync, AP and budget vs actual.
Statements, finance charges, payments, credit memos, debit memos and aging.
Vendor bills, due dates, payment status, expenses and AP reporting.
Hours, pay runs, taxes, deductions and year-end reporting.
Identify backordered lines that incoming stock can now fill.
Stage and pick orders for pickup or delivery.
Schedule deliveries, trucks, drivers and delivery status.
Visual revenue, margin, payment mix and top-item analytics.
Secure online access to business reports from outside the POS interface.
Control access to discounts, voids, inventory, accounting, payroll and administration.
