See every feature in detail
Explore Features
Reporting That Actually Tells You What's Happening
Slice performance the way you actually think about your business — by order, product, category, customer, or repair — and export every report cleanly, branded, ready to send or file.
See Where Your Shop Actually Stands
The numbers that matter day to day, not buried in a spreadsheet you have to build yourself.
Daily closing, detailed export
Automatic cash, card, and bank reconciliation at end of day, with a downloadable, printable breakdown.
Payments Received report
Every payment — new sale or credit top-up — captured in one place, including walk-ins.
Out of stock report
See everything that's out of stock in one place, and download the list to reorder.
Branch-level reporting
Every report can be filtered down to a single branch or rolled up across all of them.
Slice Performance the Way You Think About It
Not one generic sales report — a real breakdown by every transaction type your shop runs.
Sales by Order, Product, Category, Customer & Repair
Slice performance the way you actually think about your business.
Reports by Return, Replace & Trade-in
Every transaction type gets its own report, not just standard sales.
Sale By Repair reporting
See repair revenue and technician performance in a dedicated report.
Stock movement & category reports
Track how stock moves and performs across categories.
Know What to Buy Before You Run Out
Forecasting built on your real sales history, not a guess.
Purchase Order Note — auto restock forecasting
Pick a date range and it tells you how much of each product you'll need to buy, based on actual sales history.
Supplier ledger & balance
Every purchase, payment, and return against a supplier in one running ledger.
Customer ledger & balance
Every customer's purchases, credit balance, and payments in one ledger.
Branded PDF & CSV exports
Every report exports cleanly, ready to send or file.
All the Answers You're Looking For
Can I export reports as PDF or CSV?
Does reporting break down by branch?
Can I see profit per repair, not just per sale?
How does the Purchase Order Note decide what to reorder?
Can I track what's out of stock across all branches?
Is there a report for what I owe suppliers?