NEXUS Finance OS
A correct invoice, VAT computed, and cash you see today — not at quarter end
NEXUS Inventory OS · Validate before building
NEXUS Inventory OS
No item runs out silently, and every move has a name
Built after the first one, and only on a number from the interviews.
- Inventory
- Finance
- PDF/Excel/print reports
- Indicators
Prices on request: we send a quote by plan, modules and branches within two working days.
The workflow we replace
Counts in a notebook or Excel, items running out when needed, and purchasing by gut feel instead of actual movement.
The operational outcome
Items and minimums on one screen, every receipt and issue logged by name, and a suggested purchase order generated from real movement, not memory.
What the first release includes
- Items: unit, cost, minimum, supplier
- Receive/issue moves by user
- Below-minimum alert and suggested purchase order
- Current stock value
- Periodic count and variances
- PDF, Excel and print export
- Indicators: item movement, slow movers, near-out
- Finance module: revenues, expenses and a monthly income statement
- Indicators and a dashboard inside the system
- Quote on request by plan and modules
What comes after
- Expiry & batches
- Inter-branch transfers
- Link to the finance system (cost of goods sold)
What we deliberately do not build: No full supply-chain or inter-city logistics in v1.
Questions we hear often
Standalone or inside the other systems?
Both: a compact inventory module inside barber, salon, restaurant, pharmacy, maintenance and others, and a full system for a standalone warehouse or multiple branches.
Does it need barcodes?
Not in v1; moves are logged by item name. Barcode and scanning come in Growth.