1. Set up your products and stores
Load your catalogue once and agree prices, commission and terms with each store. If everything lives in a spreadsheet today, we import it.
A simple cycle you repeat every month with every store. You set the pace, COMPA keeps the books.
Load your catalogue once and agree prices, commission and terms with each store. If everything lives in a spreadsheet today, we import it.
When you leave stock at a store, record which products and how many units. COMPA creates the delivery note and adds those units to that store's inventory.
When it is time to count, you send a link by WhatsApp or email. The person at the store opens it on a phone and enters how many units are left on the shelf. No username or password needed.
From what was delivered, counted and returned, COMPA works out how much sold in the period. If something does not add up, it flags it so you can check with the store before settling.
COMPA prepares a PDF statement with what sold, the commission and the balance. You send it to the store and record the payment when it arrives. You always know who owes you, and how much.
With each store's real sales in view, you prepare the next delivery with what is actually needed. Less idle stock, fewer empty shelves.
No. To count, the store only opens a link on a phone. Stores that want more can use the COMPA point of sale.
You decide with each store. Many suppliers count once a month before settling, and weekly at their busiest stores.
COMPA shows the difference between what was expected and what was counted. You can record it as a sale, a return, damage or a shortage, according to your agreement with the store.
Yes. We import your products, stores and balances from your spreadsheets or from another system.
Tell us how you work with your stores today. We will show you COMPA and work out together what you need, even if it takes an integration or custom development.