Stilsoft B2B · Dealer ordering, ERP & e-commerce

All Stilsoft B2B features

Every module, one by one, with the problem it solves.

01

Dealer portal

Dealers see their own price list, stock and balance; they order from their phone and the basket appears on your side instantly.

02

Invoicing

Orders, sales and purchase invoices, customer quotes, proformas, consignment, delivery dates, invoice tracking; with local VAT.

03

Warehouse & stock

Multiple warehouses, transfers, stock movement ledger, stock status, priced/unpriced barcode label printing.

04

Accounts & collections

Statements, debit/credit, ageing, limit and risk; GBP / TL / EUR / USD multi-currency.

05

Cash, bank, cheques

Cash in/out, transfers between desks, journal transfers, wire/EFT, loans with repayment calendar, customer and payable cheques, notes.

06

Virtual POS

Card collections, instalment rates, settlement report, POS account settings and transfer.

07

E-commerce

A storefront published from the same stock: orders, members, campaigns, showcase, catalogues, transfer approval, SMS campaigns, reconciliation.

08

Technical service

Installation and fault intake, workshop, technicians, routes, cargo planning, progress payments, warranty swaps; mobile technician app.

09

Reports

More than 25 built-in reports: accounts, cash, bank, product sales, orders, active baskets, stock in/out, sales & marketing.

010

Roles & staff

Role-based permissions, branches, user activity log, fiscal periods, deleted records; QR / face-recognition staff check-in.

01

Dealer-specific price lists

Price categories and per-dealer pricing: each dealer sees their own discounts and campaigns, never another dealer’s prices.

02

Live stock

Warehouse quantities on the dealer’s screen; out-of-stock items cannot be ordered, short shipments end.

03

Order → invoice in one flow

A dealer’s order turns into a sales invoice on approval; delivery notes, consignment and delivery dates from the same place.

04

Quotes and proformas

Customer quotes, account quotes and proformas; converted to an order in one click once approved, print layouts ready.

05

Purchase invoices and suppliers

Supplier cards, purchase invoices, goods receipt; stock and accounts update at the same time.

06

Accounts and collections

Statements, debit/credit, ageing, limit and risk report; GBP / TL / EUR / USD, due-date alerts.

07

Cash, bank, cheques

Cash in/out, transfers between desks, journal transfers, wire/EFT, bank charges, loans; customer and payable cheques, promissory notes.

08

Virtual POS and instalments

Card collections, per-bank instalment rates, settlement report and POS transfer.

09

Multiple warehouses and transfers

Stock per warehouse, transfers between warehouses, stock movement ledger, warranty warehouse.

10

Barcodes and labels

Priced / unpriced label printing, picking and counting with a barcode scanner.

11

E-commerce storefront

A shop opened from the same stock and prices: members, orders, campaigns, catalogues, showcase, transfer approval, SMS campaigns, visit analytics.

12

Technical service

Installation intake, large/small appliance fault intake, workshop, cargo tracking, technician routes and progress payments; technician mobile app.

13

Warranty management

Warranty forms and records, warranty swaps: the faulty unit enters the warranty warehouse, a working unit goes out.

14

Reports

Account statements, management statement, cash/bank/transfer reports, product sales (detailed and monthly), orders, active baskets, stock in/out, accounting sales, sales & marketing.

15

Role permissions and audit

Every screen opens or closes per role; user activity, deleted records, error logs, system audit, fiscal periods.

16

Staff attendance

Check-in/out by QR code or face recognition; employee cards in the same place as the ERP.

17

Multi-company, multi-branch

Branch definitions; manage several companies (tenants) from one panel.

18

Notifications

In-panel notifications for new orders, transfers, service records and due dates; e-mail and SMS.

Scope map

Menu by menu, every screen.

The program’s actual menu structure. Role permissions open or close each screen; what you don’t use stays hidden.

01Invoicing17

  • Orders
  • Sales invoice
  • Invoice ledger
  • Invoice tracking
  • Customer quote
  • Proforma
  • Account quote
  • Account proforma
  • Label printing (priced / unpriced)
  • Store orders
  • Purchase invoices
  • Warehouse transfer
  • Stock movement ledger
  • Warehouse stock status
  • Consignment
  • Delivery dates
  • Warranty swap

02Cash desk3

  • Cash in / out
  • Transfer between desks
  • Journal transfer

03Bank3

  • Wire / EFT
  • Loans
  • Bank charges

04Cheques & notes3

  • Customer cheques
  • Payable cheques
  • Promissory notes

05Virtual POS3

  • Card payment
  • Card settlement report
  • Instalment rates

06Reports22

  • Account statement
  • Management statement
  • Debit / credit
  • Ageing
  • Account sales report
  • Bank reports
  • Loan calendar
  • Service spend
  • Cash reports
  • Transfer reports
  • Product sales (detailed)
  • Product sales (monthly)
  • Order report
  • Active basket report
  • Limit / risk sales report
  • Stock in / out
  • Accounting sales report
  • Warranty form
  • Warranty records
  • Warranty swap report
  • Sales & marketing report
  • Price list

07E-commerce16

  • Orders
  • Members
  • Product publishing
  • Campaigns
  • Demand report
  • Visit analytics
  • Images
  • Catalogues
  • Content pages
  • Categories
  • Home & showcase
  • Company & contact
  • Payment & transfers
  • Marketing & trust
  • Reconciliation
  • SMS campaigns

08Technical service15

  • Installation intake
  • Installation management
  • Large appliance intake
  • Field faults
  • Small appliance intake
  • Workshop faults
  • Cargo tracking
  • Cargo planning
  • Technicians
  • Routes
  • Customers / dealers
  • Stock & vehicle warehouses
  • Progress payments
  • Technician tracking & notes
  • Reports & analytics

09Settings & roles25

  • Users
  • Role permissions
  • General settings
  • Campaign definitions
  • Bulk pricing
  • Price assignment
  • Price categories
  • Cash desks
  • Warehouses
  • Warranty warehouse
  • Branches
  • Bank accounts
  • POS account settings
  • POS transfer
  • Category management
  • Product management
  • Add account
  • Add supplier
  • Instalment rules
  • Deleted records
  • User activity
  • Fiscal periods
  • Error logs
  • System audit
  • Staff check-in (QR / face)

Stilsoft B2B

From dealer orders to invoices, cash desk to service — the whole company on one panel.

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