BiziTrack

New appointment

Client *

Phone

Service *

Stylist

Price

Date *

Time *

Takes (minutes)

Notes

Building

Building / property name *

Location

Tenancy agreement for this building

Words in {braces} are filled in for each tenant. Edit it to match your terms — and have a lawyer check it once.

Unit

Building *

Unit number *

Type

Let

Rent

Paid

Electricity meter A/c

Water A/c

Other charges (garbage, internet, security, service charge…)

Notes

Onboard tenant

Unit *

Tenant name *

Phone *

National ID / Passport no.

Email

Occupation / employer

People staying

Emergency contact

Their phone

Moving in *

Lease ends (optional)

Deposit received

Deposit received into

What this tenant pays (from the unit — change if agreed differently)

Notes

Tenant

Record payment

Amount *

Paid by

Date

Reference

What customers see

Milling

Batch

Bay

Load

Site

Parade

Incident

Treatment

Carcass

Order

Event

Room

Room bill

New booking

Room *

Check-in *

Check-out *

Price per night

Total

Guest name *

Phone

ID / Passport no.

Guests

Booked through

Notes

Add Product

Name *

Restock

Add Qty *

New Cost

Expiry date (if it expires)

Batch / lot no.

Supplier

Pay with

Invoice

Customer *

Phone

Add Items from Stock

Due Date

Delivery

Expense

Description *

Amount *

Client

Name *

Phone

Discount %

Notes

Money In

What is this money for?

Description *

Amount *

Account / Method

Money Out

Description *

Amount *

From

Purchase Requisition

Item needed *

Quantity *

Est. unit cost

Preferred supplier

Reason / notes

Purchase Order

Supplier *

Terms

Pay within (days)

Notes to supplier

Total: 0

Receive Goods

Delivery note / remarks

Enter the quantity actually received for each line. Stock updates automatically.

Bill & Match

Supplier invoice amount *

Supplier invoice no.

Invoice date

Transfer

Amount *

From

To

Supplier

Name *

Phone

Items

Owed

Production Order

Output Product *

Quantity to Produce *

Target Date

Labour for the whole run

Raw Materials (Bill of Materials)

Notes

New Project

Project Name *

Client

Budget

Start Date

Due Date

Description

Time Clock

Clock in/out for staff attendance tracking.

Attendance History

Worker

Name *

Role

Wage *

Frequency

Commission %

Shift

Asset

Name *

Value *

Deposit

Customer *

Phone

Open deposit / store credit (no fixed item — customer draws over time)

Item *

Quantity *

Unit Price

Total Price *

Deposit now *

Credit

Name *

Amount *

Type

Reason

Wanted Item

Item *

Description

Sync Log

Business: - | Branch: -

Cloud data: checking...

Receipt

Admin Panel

Create Promo Code

Code *

Type

Days

Max uses (0 = unlimited)

Targets & Finance

Business Target

Monthly Turnover Target

Avg Profit Margin %

Borrow Calculator

Interest Rate % (monthly)

Repay Period (months)

Accounting & Export

Double-entry journal for QuickBooks, Tally or your accountant. Trial balance proves the books balance.

Raw data exports

Stock Transfer

Send stock from this branch to another branch.

Product *

Quantity *

To Branch *

Notes

Transfer History

Cash Drawer

Open Drawer

Opening Cash Count *

Notes

Close Drawer

Closing Cash Count *

Drawer History

Settings

Cloud sync

Changes save to the cloud automatically.

Business Name

What does your business do?

The business name, what it does and its shop link are fixed once set. Growing? Add more locations under Branches below.

Business Logo

No logo

PNG or JPG, max 200KB

Phone

Location

Currency

VAT/TIN

Receipt Footer

Integrations

EFRIS / Tax Compliance

Connect to your country's tax authority for e-invoicing.

TIN Number

Device No.

Tax System

API Key

Not configured

Subscription

Starter

25K/mo

1 branch • POS • Credit

Pro

50K/mo

3 branches • Payroll • Exports

Business

85K/mo

10 branches • EFRIS • Dashboard

Enterprise

150K+/mo

25 branches • Multi-country • API
More branches? Ask for Custom

Own more than one business?

Different names, different trades, different places — one package covers them all, and each business gets everything Enterprise has.

Multi 3

50K/mo

Up to 3 businesses

Starter benefits each

Multi 6

100K/mo

4 to 6 businesses

Pro benefits each

Multi 10

200K/mo

7 to 10 businesses

Business benefits each

Multi 15

300K/mo

11 to 15 businesses
More? Ask for Custom

Enterprise benefits each

Moving up in the first 15 days of a month you have already paid for costs only the difference, and your date stays the same.

Billing Period

BiziTrack

Select Branch

BiziTrack

Money

More

Sales History

Invoices

Expenses

Clients

Reports

Suppliers

Workers

Assets

Deposits

Credit Book

Appointments

Rentals

Stays

Treatments

Deployment

Sorting & selling

Stock & bays

Making

Casting

Milling

Carcasses

Orders & baking

Events

Rooms & beds

Production

Projects

Activity Log

Payroll

Stock Reconciliation

Wash & Park

Tables

Tab ×

Clinic

Patient ×

Orders

Order ×

Online booking ×

Expiry dates

Batches ×

Job cards

Job card ×

Fees

Fees ×

Buying by weight

Buy by weight ×

Wash ×

Orders

Receive clothes ×

SMS

Loyalty Program

Wanted Items

Procurement

New appointment×

Building×

Unit×

Onboard tenant×

Tenant×

Record payment×

What customers see ×

Milling ×

Batch ×

Batch ×

Bay ×

Load ×

Site ×

Parade ×

Incident ×

Treatment ×

Carcass ×

Order ×

Event ×

Room ×

Room bill ×

New booking×

Add Product×

Tab

Patient

Order

Online booking

Batches

Job card

Fees

Buy by weight

Wash

Receive clothes

New appointment

Building

Unit

Onboard tenant

Tenant

Record payment

What customers see

Milling

Batch

Batch

Bay

Load

Site

Parade

Incident

Treatment

Carcass

Order

Event

Room

Room bill

New booking

Add Product

Restock

Invoice

Expense

Client

Money In

Money Out

Purchase Requisition

Purchase Order

Receive Goods

Bill & Match

Transfer

Supplier

Production Order

New Project

Time Clock

Worker

Asset

Deposit

Credit

Wanted Item

Sync Log

Receipt

Admin Panel

Targets & Finance

Stock Transfer

Cash Drawer

Settings