Bring your list. Keep control.

Preview first.
Confirm second.

Import products before customers. The preview lets you check names, units, prices, costs and stock before anything posts.

1. Prepare product names, units, selling prices and purchase costs.
2. Review opening stock against what is actually on the shelf.
3. Import the customer list. Existing opening dues are not supported yet.
4. Confirm tax settings and who may approve exceptions.
5. Try the counter and count the drawer.
6. Run side by side with your current process for a week.