Import · Wholesale · Distribution · Tanzania
The Business Command Center for every order you land.
Raise supplier purchase orders that post straight to the ledger, receive goods against approved GRNs, move stock between warehouses and stores with transport details, issue gate passes on every sale, and clock staff with dynamic QR codes — under one role-based, fully audited system.
Purchasing
Supplier POs, deposits and payments in USD and TZS.
Procurement
Direct purchase orders posted to cash, bank, mobile or credit.
Receiving
Goods received notes in the product’s own unit of measure.
Inventory
Multi-warehouse and store stock with full movement history.
Finance
Chart of accounts, journals, expenses, cash and receivables.
People & Control
Attendance QR, RBAC, approvals and audit logs.