Supplier ka process
Order, actual receiving aur purchase return ke records dekhein. Supplier payment aur outstanding amount ka apna workflow test karein. Supplier ka hisab customer ke khate jaisa assume na karein.
Ledger se poore business ke record tak
Business barhe to customer ki raqam ke saath supplier, staff aur branches ka hisab bhi chahiye. invo.pk ko documents ki tadaad se nahin, apne daily workflows se compare karein. Trial mein billing, receiving, collection aur reporting ek saath check karein.
AAP KA ROZ KA KAAM
Order, actual receiving aur purchase return ke records dekhein. Supplier payment aur outstanding amount ka apna workflow test karein. Supplier ka hisab customer ke khate jaisa assume na karein. Har staff member ko supported role aur correct branch dein. Discount aur override settings business ke rules se milayein. Dedicated accounts use karein; shared owner login se access control kamzor hota hai. Branch sales aur stock alag dekhein. Locations ke darmiyan transfer darj karein. Comparison mein same date range use karein aur pending offline sales ki status check karein.
KYA YEH MASLA AATA HAI?
Yeh maslay aate hain to invo.pk ke saath apna roz ka kaam azmayein.
ledger se poore business ke record tak ke liye
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Order, actual receiving aur purchase return ke records dekhein. Supplier payment aur outstanding amount ka apna workflow test karein. Supplier ka hisab customer ke khate jaisa assume na karein.
Har staff member ko supported role aur correct branch dein. Discount aur override settings business ke rules se milayein. Dedicated accounts use karein; shared owner login se access control kamzor hota hai.
Branch sales aur stock alag dekhein. Locations ke darmiyan transfer darj karein. Comparison mein same date range use karein aur pending offline sales ki status check karein.
Har sale, receiving aur return ka stock par asar dekhein. Kam-stock alerts aur quantities check karke dobara order karein.
Zaroori business registration, credentials aur configuration ke baad FBR invoicing use karein. Software account FBR registration ka badal nahin.
Sales, maal ki cost aur kharchay alag dekhein. Ek hi branch aur period ki reports compare karein.
SHURU KAREIN
App install ya mehnga hardware zaroori nahin — apne device se shuru karein.
Muft account banayein — credit card ya hardware khareedna zaroori nahin.
Product list upload karein, qeematein set karein aur cashiers shamil karein. Setup mein ham madad karein ge.
Apne device par POS kholein aur pehla bill banayein.
Data encrypted connection se bheja jata hai aur backups rakhe jate hain.
Zaroori setup ke saath digital invoicing aur QR verification.
Tay karein staff kya dekh aur badal sakta hai. Kaam ka record rakhein.
WhatsApp par English aur Urdu mein madad.
Aam sawalat
Apne sample bills, supplier receiving, collections aur reports dono setups mein azmayein. Plan limits, device compatibility aur support quote compare karein. Unverified competitor features par faisla na karein.
Account banayein aur baghair credit card ke 90 din ka trial shuru karein. Apne products shamil karke roz ke kaam azmayein. Hamari team setup mein madad kar sakti hai. Trial ke baad ke plan, qeemat aur limits pricing page ya team se confirm karein.
Nahin. Apne Android phone, tablet ya computer ke browser se shuru kar sakte hain. Zaroorat par compatible barcode scanner aur thermal printer lein. Kharidne se pehle apne device ki compatibility hamari team se pooch lein.
MAZEED SAHOOLATEIN
AAP KA AGLA BUSINESS DIN
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.