No modules to bolt on, no "contact sales for that". One subscription runs the lot.
Morning Brief
The whole ledger read for you before 6am: expiring stock with one-click markdowns that snap back after the use-by, days-of-cover with a draft PO per supplier, standing orders that generate themselves, and a short list of who to chase for money.
LMB-20260801Lamb shoulder · 18.2 kgMark down 20%
Chicken breast · 1.4 days of coverDraft PO
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Orders board
Six plain stages, bulk advance, honest counts. No mystery statuses invented by a product manager.
Submitted 9Accepted 14Packed 11Out for delivery 23Invoiced 31Paid 18
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Customer portal
B2B ordering at each customer's own price list with live availability, order cut-off times, saved templates and standing orders.
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Online store ready
Sell retail online from the same stock and pricing engine that runs the wholesale side. One catalogue, nothing entered twice.
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POS that knows the scales
Scale-aware, reads PLU and weight-embedded barcodes, split tenders, account charging. Keeps selling offline and syncs when the internet comes back.
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Pick lists
The chef's actual words on every line. Substitutions email the customer automatically. Every pick attributed and timed.
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Cut list
The bench's prep sheet, totalled per product, carrying only the cutting-relevant part of long messages.
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Delivery runs
A drag-and-drop run board, auto-assign by zone, printed run sheets with arrive, depart, temperature and signature columns.
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Driver app
Stops in order, navigate, probe temperature, photo and signature on glass. The QR code on the invoice opens that exact delivery, so a query is settled in one scan.
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Invoices and statements
Due dates from each customer's terms, statement runs in one click, per-invoice reminders. The PDF shows the lots each line drew from, which ends most disputes before they start.
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Payments that receipt properly
Money applies oldest-invoice-first, exactly like an accountant would post it. Leftovers become account credit that applies itself.
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Credit control
Automatic credit stops past a threshold, automatic release on payment, credit limits enforced at order time, not at month end.
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Auto-charge
Overdue invoices swept to the stored card. You stop being the collections department.
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Pricing engine
Four price tiers plus per-customer overrides. Date-windowed specials that end themselves. Target-margin pricing from the latest lot cost.
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Specials and broadcasts
Time-boxed price cuts, broadcast by email or SMS to everyone or just recent buyers of that product.
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Purchasing
Purchase orders, receive-against-PO, supplier invoices with the paperwork attached, PO-vs-invoice reconciliation, aged payables.
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17 named reports
BAS-ready GST. Profit and margin with real lot-level COGS. The Buy Report puts sales against stock against incoming, so Monday buying is arithmetic, not instinct. Customer variance flags who should have ordered by now. All 17 filter, sort and export to CSV, Excel and PDF.
GST & BASLot ProfitabilityBuy ReportCustomer varianceSupplier price comparisonShrinkageAged receivablesAged payables+ 9 more
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Compliance without the binder
A HACCP-style temperature diary, cleaning checklists, cold chain records on every delivery, and an audit pack that exports in one go when the inspector calls.
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Search that answers questions
Ctrl-K finds any customer, order, lot or page. It also answers plain English: "how much lamb did Press Club buy last month" comes back with a number, not a report to build.
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Loyalty and account tools
Points on paid sales, redeemable as credit notes. Per-customer catalogue visibility, notes and full history where you need them.
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