Reports for Tile and Sanitaryware Showroom Owners
These reports are drawn from the quotations, boxes, loads and invoices the counter already enters. An owner reads them without adding up a single register by hand.
The reports
Each one comes from a module named beside it. Nothing is typed twice.
Who acts on them
An owner reads sales, outstanding and slow series when deciding what to order and what to discount. Counter staff work the open quotation list. Godown staff read pending deliveries and the sizes below level. Purchase staff read what each company still owes against an order. Every report can be downloaded for the accountant or for an owner’s own working.
What the figures reflect
A figure is worth no more than the entry behind it. Boxes loaded without a challan never leave the stock count. A part payment left unentered shows a site owing more than it really does. A lot code skipped at unloading leaves the shade split blank. A report that looks wrong usually traces back to a step missed in the godown.
What the client decides
Which reports a role may open is settled with you. Extra ones can be built from records the system already holds, and asking is enough to start. Whether a second godown is read on its own or alongside the first is your choice. Nothing here is filed with anybody.
Frequently asked questions
Are the figures live?
Yes. They move as the counter and the godown make entries, so the evening outstanding matches the day’s receipts.
Can a report go into a sheet?
Yes. Any of them can be downloaded for your accountant or for your own working.
Can new reports be added?
Yes, for anything already recorded. A new one is scoped with you at implementation or later on request.
Who may read the outstanding list?
Only the roles you allow. Many showrooms keep it with the owner and the accounts clerk.
Tell us what you need.
Send a short brief and one of our engineers will come back to you within one business day.
- No obligation
- A reply within one business day
- Your details stay private