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Our Client

  • Aziz Foods S.R.L.S.

Let’s get down to business

Inventory Management

  • Unlimited Stock Item and Groups
  • Stock Category for parallel grouping
  • Barcode creation
  • Image of Stock Item
  • Multiple warehouse for in and out
  • Reorder Level
  • Product wise profit
  • Variant for product e.g. Colour, Size, Grade etc.
  • Warehouse wise stock report with qty and value
  • Detailed columnar report for Stock Group and Item

Accounting Management

  • Unlimited level of Ledger and Group Creation
  • Cost/Profit Centre
  • Receipt, Payment, Deposit, Withdrawal, Sales, Purchase
  • No debit and credit at user level
  • Voucher and Invoice Print with standard format
  • Daily/Periodic transaction summary
  • Dashboard with various management information
  • Statement for any ledger e.g. Cash book, Bank Book, Party ledger
  • Final Reports: Trial Balance, Profit and Loss, Balance Sheet
  • Cost Centre wise profit and loss

Branch Management

  • Branch/Location with identified address, mobile, email etc.
  • Setting up user as Branch In charge
  • Specific user for specific branch
  • Branch wise Profit and Loss
  • Branch wise Balance Sheet
  • Branch wise stock report
  • User roles under branch
  • Separate and Consolidated Profit and Loss
  • Monitoring tools for management
  • Target and achievement report for branches

Sales Management

  • Quotation, Sales Order, Delivery, Invoice
  • Invoice Print with standard format
  • QR Code in Invoice for authenticity
  • Approval option for each phase of sales
  • Sales Return transaction
  • Sales bill reports with Paid and Unpaid status
  • Report with Delivered and Pending status
  • Separate customer login e.g. customers can login to see their transactions.
  • Separate Customer Tab under Sales menu and Accounting menu

Purchase Management

  • Purchase Order, Goods Receipt, Bill
  • Invoice Print with standard format
  • QR Code in Invoice for authenticity
  • Approval option for each phase of sales
  • Purchase Return transaction
  • Purchase bill reports with Paid and Unpaid status
  • Report with Delivered and Pending status
  • Separate Vendor login e.g. Vendors can login to see their transactions.
  • Separate Vendor Tab under Purchase menu and Accounting menu

POS (Sales with Barcode)

  • Barcode creation option
  • Barcode Printing
  • Multiple terminal for POS transactions
  • Multiple Payment mode on POS: Cash, Bkash, Bank, Credit Card etc.
  • Separate report for POS Transactions
  • Scanning and Manual Product selection option
  • Link to main accounting and Inventory system
  • User/terminal wise reports
  • Separate Vendor Tab under Purchase menu and Accounting menu

Designed for business teams like yours

Here at Flowbite we focus on markets where technology, innovation, and capital can unlock long-term value and drive economic growth.

Accounting Package

Best option for personal use & for your next project.

500 BDT /Monthly
  • Accounts
  • Inventory
  • Sales
  • Purchase
  • Transactions
  • Accounts Report
  • Inventory Reports
  • Update on Demand
Get started

Inventory Package

Best option for personal use & for your next project.

1000 BDT /Monthly
  • Accounts
  • Inventory
  • Sales
  • Purchase
  • Transactions
  • Accounts Report
  • Inventory Reports
  • Update on Demand
Get started

Enterprise

Best option for personal use & for your next project.

Negotiable /Monthly
  • Accounts
  • Inventory
  • Sales
  • Purchase
  • Transactions
  • Accounts Report
  • Inventory Reports
  • Update on Demand
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