How it works
From business setup to payment follow-up.
Start with your real business records and let each workflow build naturally on the last. No repeated setup and no disconnected product lists.
01Product recordPrice · tax · stock · supplier
02Buyer documentCatalog · invoice
03Order channelStorefront · WhatsApp
The workflow
Five steps. One connected operating loop.
Use the path as a starting point, then work from whichever module your day requires.
Create your account.
Sign up with email and password or continue with Google. Your workspace is tied to your own authenticated account.
Email or Google
Set your business identity.
Add your region, business details, logo, tax ID, bank or UPI details, signature, and default invoice terms.
Set once, reuse
Build your product source of truth.
Add prices, tax, stock thresholds, product images, and the supplier connected to each item.
Products + suppliers
Share and sell from the same records.
Create a branded catalog, publish a storefront, or prepare an invoice without rebuilding your product list.
Catalog + store + invoice
Track collections.
Record full or partial receipts and see paid, unpaid, partially paid, and overdue balances by client.
Balance visibility
Keep moving
Your records stay useful after the order.
The invoice, receipt history, and client balance remain connected—so the next follow-up starts with context.