How it works

From order to report in five simple steps

OrderFlow connects every step of your day, so the work you do in one place updates everything else automatically.

  1. Step 01

    Take the order

    Your team creates the order, or the customer places it through your public order link. Prices, discounts and priorities are applied as it is saved.

    Updates automatically:OrderCustomer
  2. Step 02

    Reserve stock

    Stock is reserved from the right warehouse location straight away, so the same item is never promised twice. Short on stock? Send it to production.

    Updates automatically:StockReservations
  3. Step 03

    Collect payment

    Record full or partial payments against the order. Each one posts to the chosen bank or cash account and the pending amount updates instantly.

    Updates automatically:PaymentsAccount ledger
  4. Step 04

    Dispatch

    Print invoices and shipping labels with the COD amount, then move the order to shipped. Statuses cascade so nothing gets left behind.

    Updates automatically:StatusShipping
  5. Step 05

    Review reports

    Sales, payments, profit, expenses and stock movement reports are always up to date — filter them the way you need.

    Updates automatically:ReportsDashboard

Behind the scenes

Why it stays in sync

01

Enter it once

An order, a payment or a purchase is recorded once and flows everywhere it is needed.

02

Every number is traceable

Balances and stock come from real transactions, so you can always see where a number came from.

03

Right access for everyone

Each Agent sees only the pages and actions their role allows.

Ready to simplify your business management?

  • Orders, payments and stock in one place
  • Role-based access for every team member
  • Every business in its own database
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