Operate
Inventory
A complete product and stock system that plugs straight into your POS and your scanned supplier invoices.
Products
Open Dashboard → Inventory and click Add Product. A product has:
name— display name.sku— stock-keeping unit, used for lookup at the POS.category— free-form grouping.price— sale price; currency follows your workspace default.cost— optional, used for margin reports.stock_quantity— current units on hand.min_stock_threshold— trigger for low-stock alerts.
You can also add products by scanning a supplier invoice. The AI extracts product lines and offers to create new products or update existing SKUs.
Plan limits
| Plan | Products |
|---|---|
| Free (trial) | 15 |
| Pro | Unlimited |
| Enterprise | Unlimited |
Stock movements
Click a product and choose Record Movement. Every movement is logged with a timestamp, actor, and optional note — building an audit trail you can export.
received— stock added from a supplier.sold— stock removed via POS. Created automatically when you sell.returned— customer return; stock is added back.adjusted— manual correction, e.g. after a stock take.transferred— moved between stores (Enterprise multi-location).
Low-stock alerts
When stock_quantity falls below min_stock_threshold, ScanLedger:
- Pushes an in-app notification to the Owner and any team member with inventory permissions.
- Sends an email if notifications are enabled.
- Highlights the product on the inventory dashboard.
Multi-location inventory
On Enterprise, products can live in multiple stores. Each stock movement is tied to a store_id, and transfers between stores are tracked as a pair of outgoing and incoming movements.
Reports
The inventory dashboard surfaces:
- Total stock value at cost and at sale price.
- Units moved by period (day, week, month).
- Top sellers and slowest movers.
- Low-stock items requiring reorder.
All reports can be filtered by date range, category, store, or product, and exported to CSV.
Next steps
- Point of Sale — sell your inventory.
- Bank reconciliation — match supplier payments to invoices.