Learn one complete transaction flow before importing a full catalogue or historical ledger.
Choose a supported interface language, check shop details and create a small set of sample products with the correct units and tax details.
Select the supplier and review invoice details. Upload a supplier invoice photo or PDF. Kroply extracts information into a draft; review and correct every line before saving the purchase to update stock.
Choose the customer, product and quantity, check taxes and enter the received amount. Review the invoice and resulting customer balance.
Open the same customer account and record payment against the outstanding amount. Check that it reduces the balance without creating another sale.
Once stock and balances match expectations, prepare opening records and staff permissions. Core workflows require an internet connection to keep shared records in sync.
Kroply provides connected shop billing, inventory, supplier records, reviewable OCR, customer credit, expenses and reports. Core workflows require internet, and staff and shop allowances depend on the current plan.
Test your own purchase, sale, receipt and return. Compare devices, printing, languages, migration scope, current pricing and support channels using the same requirements.
Kroply provides connected shop billing, inventory, supplier records, reviewable OCR, customer credit, expenses and reports. Core workflows require internet, and staff and shop allowances depend on the current plan.
Test your own purchase, sale, receipt and return. Compare devices, printing, languages, migration scope, current pricing and support channels using the same requirements.