Automatic deduction
Every sale deducts inventory instantly, from the same system where you charge.
Every sale deducts stock instantly and refunds add it back; alerts warn you before you run out, and every movement is recorded — in every branch and warehouse.
Inventory isn't a separate chore: it moves when your operation moves.
Every sale deducts inventory instantly, from the same system where you charge.
When a client returns something, stock comes back on its own — and if the sale was invoiced, the credit note is issued.
Receipts, issues, sales, transfers and adjustments: every movement stays in the history with its date and its reason.
When you count and the number doesn't match, you adjust stock against the real count — and the adjustment is recorded like every other movement.
One catalog and one price, with each location's stock in view.
Every location with its own inventory; you see the whole business from the same screen.
You move goods between branches and warehouses from the same system: the origin dispatches it and the destination confirms what arrived.
You load your suppliers and build the purchase order; when the goods arrive, you record the reception — complete or in parts — and stock comes in on its own.
Simple alerts to restock on time, not when it's already too late.
You set the reorder point for each product: the level where you want us to warn you.
When stock crosses that point, the system warns you — before you run out.
The history and the alerts show you what moves and what's worth restocking, without guessing.
Every movement is recorded with its date and its reason, and the stock you see is the one the system calculates — not a spreadsheet someone updates by hand. Your data is stored encrypted and every business is isolated.
What we're asked before getting stock in order.
Yes: every sale deducts inventory instantly, from the same system where you charge.
Yes: one account with all of them — each with its own stock. And you see the whole business from the same screen.
Yes: you set the reorder point for each product and the system warns you when stock crosses that point — before you run out.
Yes: you load your suppliers, build the purchase order and record the reception at the branch or warehouse you choose — complete or in parts — and stock comes in on its own.
Yes: every movement is recorded — receipts, issues, sales, transfers and adjustments — with its date, so you can review any product whenever you want.
Refunds add stock back automatically and, if the sale was invoiced, the credit note is issued.
Yes: you do the initial upload, with our support — we guide you through the whole process.
Ready to see it working with your data? Request your demo
Tell us about your business and we show you Fluidty working, with your own data.