Inventory

Perfectly adapted inventory system.

gestion-inventaire-qano

This module is available and ready to use in the following applications: Qano POD, Qano STK

Our module enables you to manage your inventory efficiently, with a range of alerts and automated functions.

Features

All our processes are entirely tailored to your needs, here are some functions that we could adapt to your operations:

General Features

- Tailor-made database for a perfect fit with your business
- The costs of your purchased products will be automatically linked to your products, so you know exactly what your margins are
- History of cost fluctuations by supplier
- Customized fields
- Mandatory fields
- Generation of purchase orders
- Automated emailing
- Internal notes on your items
- Personalized name for your items
- Ability to add some items to your wishlist and create a purchase order automatically based on the supplier selected
- Buyer alert based on configured minimum quantity required and reserved stock based on current projects
- RMA system for items under repair
- Actual stock
- Track an item/alerts

Item Features

- Item requiring a serial or batch number
- Inspection required
- Item purchased and/or manufactured
- Type of item to categorize and filter efficiently
- Quantity per pack
- Preferred supplier
- Minimal and maximal stock
- Buyer
- Barcode printing for internal use

Suppliers

- Assign a preferred supplier for each of your items
- Possibility of having several suppliers for the same item
- Minimum amount to order per supplier
- History
- Name, supplier code and price for each of your items

Warehouses

- Multiple warehouses can be configured
- Instructions to appear on purchase orders, personalized for each warehouse
- Name of manager with email and SMS notification
- Real-time stock display for each warehouse
- Immediate item transfer requests with automated alerts
- Inventory transfer with automated notification
- History of IN and OUT transfers for each warehouse
- History of purchase orders for each warehouse

Receipt of goods

- Quick access to items not received
- Option to mark some items as back-ordered BO and to close the PO if the supplier issues an invoice
- Validation of items received

Expenses

- Turn a purchase order into an expense
- Manage your expense payments
- Synchronization with accounting software
- Complete expense history by supplier

Log

- Change in purchase order status
- Variation in item price
- Inventory
(minimum reached)
- Automated actions
(e.g., email notifications or reminders)

Projects

- Inventory reservation
- View all items by project with batch and serial numbers
- Expected date

Reports

- Purchasing - suppliers by period or item type by period
- Lead times by item type or specific item by supplier
- Analysis of lead time by item
- Monthly alerts on costs variations of the items you buy
- Analysis of your current projects with item availability

Automate your operations

Let us simplify your processes.

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