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GullySystem
Retail · Footwear Store Management Software

One system for shoe stock by size and width, bench billing, fit returns and branch transfers.

Run a footwear store on one record per box. Every style is held by size, width and colour, with the pairs on the shelf, in the back room and on order. Billing scans the box at the bench. Fit returns, transfers between outlets and supplier orders built from the size curve all draw on the same stock, from oxford and derby lines to sneakers and sandals.

  • Styles, size runs and widths entered the way your stock is bought
  • Current stock and price list loaded from your spreadsheet or billing export
  • Changes to brand and size lists handled by GullySystem staff when asked

Footwear Store Management Software holds stock by size, width and colour for shops from a single counter to a dozen outlets. Each box carries its own barcode. Sales, fit returns, transfers and supplier orders all adjust the same counts, which owners, floor staff, cashiers and buyers read.

Where it breaks today

What goes wrong before the software.

Stock is counted by style, not by size

A style shows twelve pairs. Yet sizes six to eight are gone, and nobody learns it until a customer asks for a loafer and the assistant returns from the stockroom empty-handed.

Box labels and shoes disagree

The label reads size nine, the shoe inside is a nine and a half, and the sale is billed against the wrong line. Counts drift with every swap. Nobody notices until the stocktake.

Fit returns carry no reason

Pairs come back for a narrow toebox, a loose heel, a squeak or a loosened sole, and nobody records which, so the next order repeats it. The same fault comes back.

Odd pairs and display pairs pile up

A single left brogue from the window and a pair with a scuffed box sit in the back room, yet both are still counted as saleable stock on the shelf. The count is wrong before the season starts.

Branches hold what the other needs

Outlet one has the last pair in a size that outlet three is asked for daily, and the only way to find out is a phone call between managers. Often nobody calls.

Season buying is guesswork

Orders follow the buyer’s memory of what ran out. Without last season’s size curve, the fast sizes are under-ordered again, whether for ballet flats or welted boots, because nobody kept the numbers by size.

How it runs

How the work flows through it, step by step.

  1. 1

    Ordering

    Ordering is built from the record. A supplier order is drawn up by style and size run, using last season’s sales by size as the starting point and the rejected widths as a warning.

  2. 2

    Receiving

    A carton is opened against its packing list. Staff scan each box and compare the label with the shoe inside, and any mismatch, torn polybag or missing insole card is flagged before shelving.

  3. 3

    Shelving and tagging

    Boxes get a barcode and a price. Then each goes to the shelf, the back room or the window display, with shoetrees and tissue paper left where the maker packed them.

  4. 4

    Selling

    The cashier scans the box that was fetched. The pair is billed, and the size, width and colour sold come off that outlet’s count while the floor person who fetched it is credited.

  5. 5

    Returns and transfers

    Returns carry a reason code. A pair goes back to the shelf, to a cobbler for a resole, or to the supplier, and pairs requested by another outlet are moved on a transfer note.

  6. 6

    Season close

    Slow styles, odd pairs and broken size runs are listed together for markdown, and the final stock, including sandals and wellington boots, is carried forward to next season.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Style, size and width grid

Each style is a grid. Sizes, widths and colours sit in rows. The pairs on the shelf, in the back room and on order are shown against every cell, so a gap is visible at a glance.

Brand and supplier master

One card per brand and distributor. Price lists, pack sizes, return terms and the styles bought from each are held together, so a buyer can compare how a stiletto line and a loafer line performed.

Size-run receiving

Cartons are received against the packing list. Each box is scanned, and mismatched labels, short boxes and pairs with a scuffed vamp are set aside for the supplier with a note.

Barcode and price labels

A label per box carries style code, size, colour and retail price, reprinted whenever a price changes so the swing tag and bench scanner agree. A stale ticket is easy to find.

Bench billing

Scan the box and the pair is billed. Payment by cash, card or wallet is taken at the bench, and the receipt prints with the exchange terms so the customer knows the rule before leaving.

Fit returns and exchanges

Every return has a reason. Narrow, loose, pronation complaint, rubbing at the instep or a sole fault is recorded, and the pair is routed to the shelf, a repair bench or the supplier.

Branch transfers

Ask for one pair. The sending outlet picks it, the transfer shows as in transit, and the pair is received into the shelf of the outlet that asked once the box is opened.

Odd pair and display pair register

Mismatched shoes, window displays and damaged boxes are held apart from sellable stock, with a list for season-end disposal ready, so a single left espadrille never inflates the count.

Season orders and size curves

Orders start from sales by size over past seasons. Bought quantities sit beside what sold and what stayed, and the wide fittings that sold slowly are visible beside the fast ones.

Markdowns and clearance

Broken size runs and slow styles are marked down by outlet. New prices reach labels and bench billing together. A clearance ticket never disagrees with the screen.

Staff sales and incentives

Each sale is credited to the person who fetched the box, incentive on pairs sold is worked out for the month, and a returned pair reverses the credit.

Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Product Management

    Each style carries sizes, widths and colours as separate lines, so the shelf can answer for size eight in a narrow fit with a suede upper.

  • Goods Receipt (GRN)

    A carton is opened against its packing list and each box is scanned. A wrong label, torn polybag or short pair is set aside before shelving.

  • Barcodes and Labels

    A label per box carries the style code, size and retail price, and it is reprinted when a markdown changes the price on the swing tag.

  • Point of Sale Billing

    The cashier scans the box the floor staff fetched, takes payment and prints a receipt, and that size drops from the outlet’s count straight away.

  • Sales Returns and Credit Notes

    A returned pair is logged with its reason, whether narrow, loose or a sole fault, and goes back to the shelf, a cobbler or the supplier.

  • Multi-Outlet Stock

    Floor staff can see a size held in another outlet, request one pair, and watch it travel until the receiving shelf accepts it.

  • Purchase Order Management

    A supplier order is drafted by style and size run, with last season’s sales per size shown beside each quantity as a guide.

  • Commission and Incentives

    Each pair is credited to the person who fetched it, and the monthly incentive follows the rule the owner has set for the floor team.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Who uses it

One system, each person sees their part.

For owners

The shop in numbers. Pairs sold by style and size, stock held in each outlet, returns by reason and the markdown list for the season are read from one place on Monday morning.

On the shop floor

Check before fetching. A size is looked up across the shelf, the back room and other outlets before anyone climbs the ladder, and the screen shows what the customer tried last time.

At the cashier’s bench

One screen is enough. The cashier scans the box, bills the pair, takes payment and handles an exchange without opening a second window or walking to the manager’s desk.

For buyers

The curve decides. The buyer reads sales by size across seasons, with the widths that came back for fit marked, and the next supplier order is built from that, from nubuck boots to canvas plimsolls.

In the stock room

Receiving is the job. Staff open cartons, resolve label mismatches, move pairs between shelves and outlets, and keep odd pairs separate from the saleable rows, so the closing count matches the scanner.

Reports

The numbers the owner asks for.

  • Pairs sold by style, size and width
  • Sizes out of stock in active styles
  • Fit returns by reason and style
  • Transfers requested, in transit and received
  • Odd pairs, display pairs and scuffed boxes
  • Sell-through by brand for the season
  • Slow styles and broken size runs for markdown
Good fit

Who this is built for.

  • Single-outlet shoe shops with a deep size range
  • Multi-branch footwear chains with transfers between outlets
  • Family shoe stores stocking school, sports and formal ranges
  • Sports shoe and sneaker retailers with frequent drops
  • Stores that stock several brands from distributors
Honest answer

When it is not the right choice.

  • A stall selling a few styles in a handful of sizes can manage on a counter register, with no size grid worth keeping and no second outlet to transfer from.
  • A footwear factory handling cutting, lasting and sole attachment will find a manufacturing system fits better than a retail one, because lasts and cutting dies are tooling, not stock.
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your size scales and widths

Half sizes, width fittings and children’s ranges are keyed exactly as each brand prints them on the box end, so a wide fitting never hides in a standard line.

Return terms

Your rules apply. Exchange periods, condition checks and reason codes follow the policy your store already tells customers, including how an outdoor-worn pair is treated.

Stock and price list loaded

Styles, sizes, barcodes and current counts arrive from your spreadsheet or billing export, and staff check them against the shelf, row by row, before the first sale is scanned.

Currency and tax settings

Shops selling across borders price shoes in the local currency, with the matching tax rate on every bill. Your accountant can test a few sample bills before the first sale.

Hosting and changes

We host it, so every outlet reads one shared stock count. Our staff also edit the brand and size lists for you whenever a new range arrives or a supplier changes its size scale.

Works alongside

  • Barcode scanner
  • Label printer
  • Card terminal
  • SMS
  • WhatsApp
  • Accounting export
  • Supplier price list import
Common questions

Questions owners ask before a demo.

Does it hold stock by size or only by style?

By size, width and colour. Each combination is a separate line with its own barcode, so a shortage in one size shows as soon as the last pair is billed at the bench.

What happens when a box label does not match the shoe?

The stock keeper flags the box at receiving and holds it aside with a note. The supplier list then shows which cartons carried mismatches, so any claim to the distributor rests on scanned detail rather than memory.

Can we record why a pair came back?

Yes. The return carries a reason such as narrow fit, loose heel, squeaking sole or a loosened upper, and the buyer reads those reasons by style before the next order is placed.

How do transfers between outlets work?

The requesting outlet asks for a size and the sending outlet picks the pair. The transfer shows as in transit until it is received and shelved, so the pair is never counted in two places at once.

How are odd pairs and display shoes kept out of the count?

Each is registered as odd or display and held in its own list. Neither is billed at the bench until a person moves it back into saleable stock.

Can the system suggest what to order next season?

It shows sales by size from past seasons beside current stock, and the order is drafted from that view. The buyer still decides the quantities for every style. Nothing is ordered automatically.

We buy from several distributors with different packing styles. Is that covered?

Yes. Each distributor has its own pack sizes and size runs on file. Cartons are received against the packing list that came with them, whether the shoes are boxed singly or by size run.

Can staff be paid on the pairs they sell?

Yes. Each sale is credited to the person who served, and the incentive rule you set is applied at month end. Your accountant decides any tax treatment of the payout.

What will it cost for our shop?

Outlets, bench counters and the number of styles on your racks shape the figure. We walk your shelves and size runs first, then put the quotation on paper.

Can we take our stock records out later?

Yes. Your style lists, counts and sales history come out as spreadsheets, and the owner signs off the layout before anything is built, so nothing is held back.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Book a demo

See Footwear Store Management Software with your own data.

Tell us how you run things today. We’ll show you the parts that matter to you and say plainly what would need changing.

  • No obligation
  • A reply within one business day
  • Your details stay private

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