Real-Time Stock Sync

Omnichannel Inventory Control with Vendor Procurement

Eliminate overselling, stockout emergencies, and inventory discrepancies. Centralize multi-variant SKUs, purchase orders, vendor ledgers, and warehouse transfers in real time.

Inventory Performance Metrics
100%
Real-Time Stock Sync
0
Overselling Incidents
Multi-Hub
Warehouse Transfers
PO / GRN
Automated Procurement Flow
Stock Sync Latency< 100ms Instantaneous
End-to-End Procurement

Integrated Vendor Procurement & GRN Lifecycle

Unlike simplistic e-commerce tools that only let you type stock numbers, RUN-Ecommerce incorporates enterprise Purchase Bills, supplier linking, and Goods Received Notes (GRN).

Step 01

Vendor Linking

Create comprehensive supplier records with business PAN numbers, contact details, payment terms, and lead times.

Step 02

Purchase Orders (PO)

Draft purchase orders with unit wholesale costs, expected delivery dates, and tax breakdowns before sending to vendors.

Step 03

GRN Verification

Receive shipments at your warehouse. Inspect items, verify quantities, and log any damaged or rejected units.

Step 04

Auto-Increment Stock

Approve the purchase bill. The system automatically increases available stock in your designated warehouse location and updates the supplier ledger.

💡 Accurate Cost of Goods Sold (COGS): By tracking actual purchase prices on your vendor bills, the platform automatically calculates accurate gross profit margins on every sales order.

Advanced Multi-Channel Inventory Control

Maintain absolute inventory accuracy across all sales channels and storage hubs.

📋

Vendor Purchase Orders & GRN Receiving

Issue formal purchase orders to domestic and foreign suppliers. Record partial or full Goods Received Notes (GRN), calculate landed cost per unit, and auto-increment warehouse stock upon bill approval.

🗂️

Multi-Variant & Matrix Cataloging

Effortlessly configure complex product variations with individual barcodes, pricing overrides, cost prices, and weight specifications while maintaining clean parent-level analytics.

⏱️

Automated Inventory Reservation

When a customer starts a checkout session, the requested units are temporarily reserved to prevent race conditions and duplicate orders during flash sales or high-traffic events.

📉

Dead Stock & Turnover Velocity Alerts

Identify your best-selling winners and slow-moving capital traps. Receive algorithmic recommendations on reorder quantities and clearance discounting strategies.

Common Questions

Managed Inventory System FAQs

Does inventory deduct automatically when someone buys online?

Yes. Stock quantities decrement in real time the moment an order is confirmed. If an order is canceled, the stock is automatically restored to your available inventory.

Can I manage inventory across multiple physical shops or godowns?

Yes. You can create multiple fulfillment locations (e.g. Kathmandu Showroom, Pokhara Depot, Main Godown) and transfer items between them with full audit logging.

How does the vendor procurement workflow work?

Create a vendor profile, draft a Purchase Bill with item quantities and purchase rates, and when goods arrive at your warehouse, approve the bill. The system automatically credits your stock and updates the supplier ledger.

Can I print barcode labels for my inventory items?

Yes. Every SKU can have a custom or auto-generated barcode that you can batch-print onto standard label sheets or thermal barcode sticker rolls.

Take Full Control of Your Stock & Suppliers

Eliminate inventory guessing games. Centralize your purchasing, warehouses, and online store on one single ledger.