Inventory positions
Track stores, branches, transit and services partner wallets with receipt, issue, transfer, consumption, return, damage and count events.
Control engine
Control: make resources accountable
Know what was issued, used, returned, collected, settled and still needs a decision—without turning an operations tool into an unsupported accounting claim.
Control is where the operating record becomes financially and materially accountable. It separates customer collections, services partner earnings, agency revenue, platform fees and seller payables.
Tech Wallet
Show per-technician resource positions from immutable movements, with rebuildable balances and separate field cash concepts.
Cash and settlement
Record job-linked collections, expected versus held cash, partial settlements, discrepancies and compensating corrections.
Commercial records
Create quotes, invoices, payments, refunds and exports with configurable tax, currency and approval policies.
How the workflow connects
Each step stays visible, accountable and linked to the originating work record.
Plan
Reserve planned stock and define the applicable collection or commercial policy.
Post
Record the physical or financial event with an idempotency key and responsible actor.
Reconcile
Compare expected, counted and settled values; open a review case for discrepancies.
Learn
Use the resulting history for ageing, low-stock, utilisation, collections and repeat-work decisions.
See the operational control surface
See how the operating model can be configured around your people, branches, policies and service promise.