Look beyond revenue.
Compare sales by item and customer, then explore FIFO cost and gross margin. Return and credit effects stay in the reporting flow.
A dashboard that points to the work, and fourteen reports that connect the numbers. Follow stock, sales, margin, balances, purchasing, payments, and tax back to the underlying records.
$48,620 revenue minus $30,982 FIFO cost gives $17,638 gross profit.
Illustrative product story · Sample dataOn-hand quantity and FIFO asset value by item, connected to receipt cost layers.
Your business. The details that matter.Inventory value by age and last sale to help identify slow-moving stock.
Your business. The details that matter.Quantity and value changes over a selected period.
Your business. The details that matter.Sales velocity, days of cover, incoming quantities, and replenishment suggestions, with a handoff to purchase orders.
Your business. The details that matter.Invoiced totals and open balances for each customer.
Your business. The details that matter.Quantities and net revenue by item, including return effects and excluding voids.
Your business. The details that matter.Customer revenue, FIFO cost, and gross margin, with item-level detail.
Your business. The details that matter.Sales, returns, discounts, FIFO cost of goods, and shipping, before operating expenses.
Your business. The details that matter.Returned invoice and credit-note lines, quantities, and credit amounts.
Your business. The details that matter.Open customer invoices grouped by overdue age.
Your business. The details that matter.Billed totals and outstanding balances for each vendor.
Your business. The details that matter.Open vendor bills grouped by overdue age.
Your business. The details that matter.Vendor transfers, fees, and payment outcomes.
Your business. The details that matter.Output sales tax, input purchase tax, and the net position by rate.
Your business. The details that matter.Compare sales by item and customer, then explore FIFO cost and gross margin. Return and credit effects stay in the reporting flow.
Review sales, returns, discounts, cost of goods, and shipping with period charts and multiple breakdowns. Operating expenses are not tracked in HQ.
See orders to ship, overdue invoices, POs to receive, bills to pay, and low-stock items. Each work tile opens the relevant filtered list.
Follow inventory quantity, FIFO value, movements, and aging. See which stock is sitting and which products are moving.
Use Receivables Aging and Payables Aging to see open balances in age buckets, then follow them into invoices and bills.
Export every report to CSV. Use period, warehouse, and other report-specific filters to focus the view before exporting.
No. It covers the supported sales, cost of goods, return, discount, and shipping figures. Operating expenses are not tracked in HQ, so it should not be read as a complete net-profit statement.
Yes. All fourteen reports export to CSV, with the current report filters applied.
Yes. Demand vs Supply considers recent sales, cover, and incoming quantities. Selected items can move into a purchase-order draft for review.