CATALOGUE, STOCK AND MOVEMENTS

Know what you have. And when to restock.

Manage your product catalogue and your stock on one platform. Purchases and sales update the quantities, and every movement can be traced.

  • No retyping of articles
  • Stock levels that are always current
  • A signal at the minimum quantity

Everything you need. In one workflow.

  • A catalogue of goods and services

    Category, unit and sale price, and for stocked articles an opening quantity and its value.

  • Stock tied to the deals

    Goods are received on a purchase and issued on a sale.

  • Reorder on time

    Set a minimum level for an article and get a signal when it is reached.

  • More than one warehouse

    From the Business Pro plan: stock and movements per warehouse, and transfers between them with a protocol.

  • Write-offs with a reason

    Shortage, damage, theft, expiry and more — Cove draws up a stock difference protocol.

  • Reports, import and export

    Stock at a date and turnover over a period, exported to CSV, Excel or PDF, and bulk import and export of articles.

One deal. An updated warehouse.

You enter an article's details once and use them in purchases and sales. Cove follows the movements, the quantities and the cost of the goods, so you have a clear picture of your stock.

STOCKTAKE AND PROTOCOLS

The books and the shelf — reconciled

Every write-off is a document: a reason, a quantity and a value taken from the register of movements. The count sheet of a stocktake is a document too — the warehouse, the date, the committee and the person responsible.

  • Write-offs with a reason

    You pick the reason — shortage, damage, theft, expiry and others — and Cove draws up a stock difference protocol.

  • The count sheet

    Choose the warehouse and the date, enter what you counted and print the sheet for signing. From the Business Essential plan.

  • Differences book themselves

    When you close the count, every difference is booked as a shortage or a surplus, with a protocol and a value.

  • The VAT correction in the same step

    When a correction under Art. 79 of the VAT Act is due, the Art. 79(4) protocol is issued and goes into the sales journal.

Clear steps. Connected data.

  1. Step 1

    Set up the catalogue

    Add the articles, the categories and the opening quantities.

  2. Step 2

    Work with the deals

    Purchases and sales record the movements of the goods.

  3. Step 3

    Plan the restocking

    Keep an eye on the minimum levels and the reports.

Questions you may have

Ready to run your business simply and efficiently?

Get started with Cove today.