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GullySystem

Supplies Stock Control for Cleaning Companies

Cleaning supplies stock records chemicals and consumables as they are used and lists what has fallen below its reorder level. Purchases from suppliers are recorded in the same place as the schedule.

Chemicals and consumables in one list

Chemicals and consumables are held as a list of items, each with the quantity on hand. Use is recorded against the stock as supplies are used. The item list, the units and the reorder levels are agreed with the company during implementation. Stock then sits beside bookings and crews. No separate notebook is needed.

What the stock module does

Use is tracked

Chemicals and consumables go down as they are used, so the quantity on hand reflects the work done. The office need not guess what is left.

Low-stock alerts

An item that reaches its reorder level raises an alert. That gives the office a chance to buy before a crew leaves for a site without what it needs.

Purchases from suppliers

Each purchase is recorded against its supplier in the system, and the quantity on hand is updated when new stock comes in to the store.

Reported with the rest

Supplies used and stock below reorder level appear in the live reports. They sit next to bookings, attendance and ratings.

Who reads it

The person who buys for the company reads the below-level list before placing an order. Owners read supplies used over a period alongside bookings and cleaner attendance. Who may change a stock record, and who may only read the list, is agreed with the company during implementation. The buying decision stays with the company.

What the client decides

This module records quantities of supplies. Accounting for stock is not part of it, and books stay with the company’s accountant. How use is recorded, whether by job, by crew or by a periodic count, is agreed during implementation.

FAQ

Frequently asked questions

Can it warn us before supplies run out?

Yes. Each item can carry a reorder level, and items that reach it raise a low-stock alert and appear on the below-level report.

Does it record purchases from suppliers?

Yes. Purchases from suppliers are recorded, and the supplier list is entered with the company during implementation.

How is use recorded against each job?

That is agreed with the company during implementation. Some teams record by job, and others prefer a regular count of what is in the store.

Which items can be tracked?

Chemicals and consumables. The list of items is entered with the company when the system is set up.

Talk to us

Tell us what you need.

Share your requirements and one of our engineers will come back to you within one business day.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

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