One ledger, every module
Every part of Shelfis ERP reads and writes the same underlying books, so a sale, a stock movement, and a payment always agree with each other.
Inventory
Know exactly what you have, everywhere, at all times.
Multi-Warehouse Stock
Track quantity on hand per warehouse, per branch, with a full receive/issue/transfer/adjust history.
Branch Transfers
Move stock between branches with a linked audit trail on both sides of the transfer.
Low Stock Alerts
Set a reorder point per product and see exactly what's running low before it runs out.
Accounting
Real double-entry bookkeeping, not a spreadsheet pretending to be one.
Double-Entry Ledger
Every transaction posts a balanced debit and credit - your books can't drift out of balance.
Income Statement & Balance Sheet
Generated directly from posted transactions, for any branch or any date range.
Chart of Accounts
A standard chart of accounts seeded on day one, ready to extend as your business grows.
Payments
Reconcile money in and money out without a second spreadsheet.
Mobile Money
Record and reconcile mobile money receipts against your running branch balance.
Monthly Reconciliation
Close each branch's month with a clear opening balance, sales, payments, and closing balance.
Payment Ledger
A running, auditable balance of every receipt and refund, per branch.
Organization & Reporting
Structure that matches how your business actually runs.
Multi-Branch
Each branch keeps independent books, all rolling up into one company-wide view.
Roles & Permissions
Give each team member exactly the access they need, no more, no less.
Audit Log
Every change to every record is tracked automatically - who, what, and when.
See it running on your own data
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