Platform
Sales, warehouse, procurement, finance, and projects don't exchange files with each other. They are one system, so every document updates stock, debt, cash, and the books at once.
Tills for stores and showrooms. The cashier opens a shift, scans items, and hands takings to the central cash desk at close.
Stock is built from receipts, transfers, sales, and write-offs. Nobody can overwrite a number; only a document changes it.
One catalogue for thousands of items. A price only changes through a document that records who changed it and when.
Every unit's history: which receipt it arrived on, who bought it, which site it went to, when the warranty ends.
Local and import purchasing. Order, receipt, and supplier invoice are matched, and import costs land in item cost.
Cash desks, bank accounts, receivables, payables, and expenses. The owner sees where the money is, every day.
Entries post from documents onto Uzbekistan's chart of accounts. The accountant reviews instead of re-keying.
Estimate to handover in one project: materials, installation work, change orders, and the sign-off.
Customer requests with SLA deadlines. Device, site, and warranty status sit on the ticket.
Structure, roles, attendance, and the weekly plan. Who was meant to do what, and what got done.
Discounts, credit, or spending over a limit go for approval. Every action is logged with who did it and when.
Sales, margin, stock turnover, and cash flow by branch. PDF and Excel export is granted per role.
Staff link Telegram with a QR code and get approvals, transfers, and tasks the moment they happen.
An AI executive and assistants check the business every 15 minutes, show each problem with evidence, and propose a task for the person responsible. They check the result too.
Windows and Linux. Updates itself; prints receipts without a dialog.
For the owner and back office, from any browser.
We host it, or install it on your own server.
Staff choose their interface language.
Local chart of accounts, VAT, so'm as base currency.
Regular backups and a documented restore procedure.
Fiscal tills, payment providers, e-invoicing, 1C, and your own services are connected during the project, depending on what your process needs.
Next step
Leave a request and we'll call within one working day to agree a time. The demo runs on an example from your industry.
Or contact us directly