The same order, keyed three times
An order becomes a delivery becomes an invoice, and each step is re-typed into stock and the ledgers — slow, and every re-key is a chance to get it wrong.
Order Processing handles every trading document — quotations, orders, proformas, deliveries, invoices, credit notes and works orders — across both sales and purchase. Each one posts automatically to the trade ledgers, the stock ledger and the nominal ledger, so nothing is re-keyed and nothing is left behind.
Trusted by UK trading and accounting businesses
If each document is entered once for the order and again for stock and the accounts, the numbers are always chasing the trade.
An order becomes a delivery becomes an invoice, and each step is re-typed into stock and the ledgers — slow, and every re-key is a chance to get it wrong.
Quotes and sales orders live in one place, supplier orders and works orders in another, so nobody has a single view of what is committed to buy and sell.
Trade-counter and repeat orders need to be taken at speed, but a mouse-driven screen turns every line into a wait while the customer stands there.
When a customer asks where their order is, finding whether it is picked, part-delivered or waiting to be invoiced means opening documents one at a time.
Every trading document, sales and purchase, in a single connected process.

Quotations, orders, proformas, deliveries, invoices and credit notes. Works orders sit alongside the buy and sell documents.

Quotations and sales orders that convert straight to deliveries. Scheduled invoices for regular and staged billing.

Purchase orders that match to receipts and invoices. Works orders to build and replenish stock.

Keyboard-driven entry with no reach for the mouse. Built for high-volume counter and repeat business.
Order processing, stock and accounts sit on one system, so the whole team works from the same picture.
Order Processing posts straight through to stock and the ledgers.
Every delivery, receipt and works order moves the stock ledger as the document is processed.
Explore moduleSales and purchase invoices land on the customer and supplier accounts automatically.
Explore moduleInvoices and credit notes post to the general ledger as the trade happens, not after.
Explore moduleWorks orders raised in the flow draw components out of stock and book the assembled item in.
Explore moduleAll of them — quotations, orders, proformas, scheduled invoices, deliveries, invoices, credit notes and works orders — across both the sales and the purchase side of the trade.
Order Processing is split into a sales half and a purchase half, so each side of the trade has its own natural workflow while sharing the same documents and posting behaviour.
Yes. Every document posts automatically to the trade ledgers, the stock ledger and the nominal ledger, so the stock position and the accounts move as the trade happens rather than after a re-key.
Quick Order is keyboard-driven fast entry for high-volume order-taking, such as the trade counter and repeat business. Orders keyed through it post through exactly like any other order.
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