Sales & customers
Manage quotations, sales orders, deliveries and invoices. Record customer payments, allocate receipts and handle returns through credit notes.
One connected business system
From the first sale to the financial report, bring your daily operations together. Manage sales, stock, purchasing and accounting in one workspace.
Connected from sale to accounts
Existing ERP records support each step.
Capabilities
Work across departments with a shared view of your business records.
Manage quotations, sales orders, deliveries and invoices. Record customer payments, allocate receipts and handle returns through credit notes.
Maintain item records and selling prices. Track stock by location, record adjustments and transfers, and review stock movements and availability.
Follow purchasing from supplier orders and goods receipts to supplier invoices and payments. Keep replenishment and supplier balances organized.
Manage cash and bank transactions, the general ledger, journals and financial reports. Review how sales, purchases and stock affect your accounts.
Use work orders and bills of materials for production. Maintain fixed assets and depreciation within the ERP's available modules.
Assign access by role, work with separate company records, and use dimensions and reports to review activity. Configure currencies, taxes and financial years for your operation.
Point of Sale (POS)
Give sales teams a focused checkout screen connected to the same invoice, stock and accounting records used by the ERP.
Discuss your POS setupPOS requires an online connection and company setup. Stock checks follow the company's negative-stock policy; access follows user permissions.
How it works
A cash sale is more than a receipt. BM Suite connects its operational and financial records.
01 / Sell
Choose the items, quantities and customer. Use POS for cash checkout or Direct Invoice for the standard sales workflow.
02 / Record
Completed cash checkout records the invoice, delivery, stock movement and payment using the existing ERP posting engine.
03 / Review
Reprint the receipt, review customer payment allocations and inspect the related accounting and inventory reports.
Good to know
Your company's configuration and permissions determine what each user can do.
Yes. POS is an additional option in the Sales module. The standard sales and invoice workflows remain available.
No. POS uses the existing company's ERP data and posting engine. Companies that share the same records also share their POS settings and sales history.
When negative stock is disabled, POS rejects checkout if there is insufficient stock at the assigned location. Service items do not require physical stock.
A valid customer and branch, cash payment terms, an assigned cash sales point and location, compatible currencies, priced items and a current open financial year. Some workspaces may keep POS disabled until setup is complete.
The current release supports online cash sales. Offline posting, split payments and dedicated batch or expiry selection are not included.
Get started
Tell us about your sales, inventory and accounting needs so we can discuss the right BM Suite setup for your business.
Contact BM Suiteinfo.fredkimaro@gmail.com