Maintain store-specific catalog
Begin with clear identities and a record of the work.
ISBN catalog and distributor purchasing. Built on the shared retail foundation.
Start with existing capabilities. Extend with the workflows your business needs.
Begin with clear identities and a record of the work.
Bring the relevant people, documents and operational details into view.
Bring the relevant people, documents and operational details into view.
Keep progress visible and retain the records behind each decision.
Tenant isolation, roles and audit records.
People and organizations with several roles.
Business files and contract references.
Staff accounts, employee records and department permissions.
Categories, assignments, due dates and progress notes.
Shared catalog, warehouse quantities, transfers and optional approved weighted-average valuation.
Customer orders, partial fulfillment, internal invoices/packing lists and return credit notes.
Independently approved supplier orders, partial receiving, invoice matching and supplier returns.
Stock-policy-aware journals, receivables/payables, credits/refunds, valuation and costed shipment margins.
Reviewed payroll, configured contributions, remittances and employee statements; no statutory rate tables.
Linked employee accounts, approved attendance, leave balances and employee self-service.
Tenant-wide trial balance, income and balance sheet from posted journals; ended-month posting locks.
Online cashier sessions, scan-to-cart and atomic sales with manually recorded tenders. No offline sync, terminals or fiscal certification.
Book metadata, ISBN validation, stock and online checkout. Consignment and live ISBN lookup remain future work.
Your business team manages customer records in this foundation. A separate customer self-service portal is not available yet.
Select a business type, start with its recommended foundation and adjust the existing blocks. Prerequisites stay connected.
No specialization assigned. Existing foundation access remains unchanged.
Changing industry or business type starts a new recommended selection.
Signing-provider workflow and evidence.
Linked tasks, dependencies and budgets.
Quotes, sales orders and non-renter billing.
Requests, purchase orders and receiving.
Shared contacts, tenant isolation and staff permissions stay underneath your industry workflows. Your foundation proposal starts the setup conversation; it does not automatically deploy integrations, activate billing or change account access.
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