Three industries, one system
Product catalog with variants, supplier prices, purchase orders, goods receipt, storage locations, and inventory valuation.
Quotes from on-site measurements, partial invoices, project hours, material withdrawals from stock, and post-costing.
Point-of-sale transactions with a technical security device (TSE) under § 146a AO, daily closing, and cash book.
Recurring invoices for maintenance, rentals, and service contracts, with price adjustments.
Cash, card, bank transfer, and payment providers, each posted and reconciled correctly.
Gross profit, stock value, and open items viewed separately, without exporting to spreadsheets.
Here's what a month with ZepDesk looks like.
Four steps, exactly as they come up in retail and inventory management. Scroll through the process.
Cost of goods sold is posted, not estimated at year-end.
Try inventory management.
Activate the plugin, import products, create your first purchase order. No surcharge on any plan.