Built for Kenyan businesses

Inventory management that follows stock from supplier to sale

Purchase orders, goods received, batch/expiry, branch transfers, and reorder alerts — on one ledger, visible across every branch.

Supplier purchase orders & GRN

Raise a purchase order per supplier, then receive against it — with a correction flow when a received quantity or product needs fixing.

Stock is tracked in batches with expiry dates, so near-expiry stock surfaces before it becomes a write-off.

Move stock between branches with a full transfer record, not a manual adjustment.

Low-stock and reorder-point alerts flag what to buy next, per branch.

Per branch, per year. Add-ons available where noted.

Standard

Up to 3 branches

KES 5,000 / branch / year

Professional

Up to 10 branches

KES 4,500 / branch / year

Enterprise

Unlimited branches

KES 4,000 / branch / year

Can I track expiry dates?

Yes — stock is tracked by batch with expiry dates, so near-date stock is visible before it expires.

Can I manage stock across multiple branches?

Yes — transfers, per-branch stock levels, and consolidated reporting are built in.

Does it handle supplier purchase orders?

Yes — purchase orders, goods-received notes, and input VAT capture are part of the core workflow.

Book a demo, ask about on-premise deployment, or get a quote for your branches.