Hishebi Stock combines inventory, purchase orders, supplier purchasing, quotation handling, sales and POS, returns, stock adjustments, expenses, analytics, and exports so daily work stays in one connected system.
Keep products, brands, categories, sub-categories, units, variations, pricing, and branch quantities organized in one inventory structure.
Create POs with auto-generated numbers, send to suppliers by email, track status from draft to closed, and convert received goods to purchases.
Create quotations, track their status, convert selling activity into clear records, and issue sales receipts with customer history.
Record supplier purchases, note cash or cheque payments, track balances, and keep procurement details tied to stock.
Handle purchase returns, sales returns, wastage, and costed stock adjustment documents — every correction is reversible and keeps quantities and values aligned.
Review expenses, audit logs, best-selling products, product sales, and summaries, then export what management needs.
Move stock between branches through a request-and-approve workflow, with batch costs carried across so valuation stays correct at both ends.
Sell at the counter with a built-in POS terminal, then track serial numbers and warranty claims against the items you sold.
The application covers company settings, products, brands, categories, units, variations, branch stock, customers, suppliers, purchase orders, quotations, sales, POS, purchases, payments, returns, wastage, stock adjustments, stock transfers, serials and warranty, expenses, employees, roles, permissions, tasks, reports, and audit logs. It also supports customer-specific branding through company details and logo settings.
Set company name, logo, contact details, address, tax data, and timezone details inside the system.
Products, brands, categories, sub-categories, units, variations, suppliers, branches, and stock records work together to keep inventory organized.
Customer records, quotations, sales, receipts, and channel references stay connected for clearer transaction history.
Full PO lifecycle from draft to closed, automatic conversion to purchases, payment tracking, and supplier balance management.
Handle purchase returns, sales returns, wastage, and adjustment documents — each one reversible, each one recosted against the batches it touched.
Expense categories, role permissions, audit logs, and reporting modules strengthen internal control and review.
Counter sales run through a built-in POS terminal with drawer sessions, held tickets, refunds, and VAT-ready thermal receipts.
Track serial numbers from purchase to sale, check and settle warranty claims, and coordinate daily work on kanban task boards.