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Features

97 things the system does, grouped the way you would go looking for them. Everything here is a screen in the product today.

Sales

Selling, from the till to the invoice

One sale, recorded once, whether it is rung up at a counter, quoted first, or ordered from the website at midnight.

9 features

Point of sale

A keyboard-fast till with barcode input, held bills, multiple tenders and a cash drawer that reconciles at close.

Sales invoices

Full invoicing with per-line tax, discounts, due dates and part payments against the same document.

Quotations & estimates

Quote first, convert to an invoice when it is accepted, and keep both in step from then on.

Sales returns

Credit the customer, put the stock back and post the reversal to the ledger in one action.

Payments in

Receipts against one invoice or many, in any payment mode, with the balance recalculated as you go.

Bill splits

Divide a single bill across several payers or payment modes without breaking the sale in two.

Restaurant sales

Tables, orders and kitchen flow for food service, on the same stock and the same accounts.

Online orders

Orders placed on your storefront arrive in the same sales list your staff already work from.

Rate lists

Per-customer and per-branch pricing, so the right price is the default rather than a memory test.

Purchasing

Buying, approved and accounted for

From the person who asked for it to the payment that settled it, with an approval trail in between.

7 features

Purchases

Purchase invoices with landed costs, per-line tax and supplier terms carried into the ledger.

Purchase returns

Send it back, reduce the stock and reverse the liability without a manual journal.

Payments out

Settle one bill or a batch, with allocation across invoices and full payment history per supplier.

Requisitions

Staff raise what they need, a manager approves it, and the approved request becomes the order.

Cash requests

Requests for cash follow the same approval path and land in the expense and cash records.

Procurement workflow

Sourcing, quoting and award, kept as one thread rather than a folder of emails.

Suppliers

Balances, purchase history, contacts and documents on one record.

Inventory

Stock that stays honest

Across warehouses, branches, batches and vans — with every movement attributable to something that happened.

12 features

Products & variations

Variants, units, barcodes, images, per-branch prices and reorder levels on a single catalogue.

Brands & categories

Group the catalogue the way the business talks about it, and report at that level.

Product lots & batches

Batch and expiry tracking as a parallel ledger, so you know not just how much but which.

Stock take

Physical counts posted as adjustments, per lot, with the variance kept as a record.

Stock adjustments

Write-offs, damages and corrections, each with a reason and an author.

Stock transfers

Move goods between branches and warehouses with both sides of the movement recorded.

Stock alerts

Reorder warnings before the shelf is empty rather than after the customer asks.

Warehouses

Any number of locations, each with its own stock, pricing and staff.

Assets register

Fixed assets tracked alongside stock, with the register the auditor asks for.

Units of measure

Buy in cartons, sell in pieces, and let the conversion happen where it belongs.

Inventory valuation

What the stock on hand is worth, by branch, on any date.

Cost of goods sold

COGS derived from actual movements, feeding straight into the profit figure.

Accounting

A real ledger underneath, not a report generator

Every sale, purchase, payment and adjustment posts a double-entry journal. The financial statements are read off the ledger, not assembled from the sales list.

11 features

Chart of accounts

A full chart with account types, opening balances and per-branch control.

Journal entries

Manual journals where you need them, and automatic ones behind every transaction.

Account mappings

Decide once which account each kind of transaction lands in, and stop deciding.

Bank reconciliation

Match statement lines to entries and keep what is unreconciled visible.

General ledger

Every posting to an account over a period, drillable to the document that made it.

Trial balance

Debits, credits and the difference, on any date range.

Cash & bank

Accounts, transfers, deposits and withdrawals with running balances.

Expense manager

Expenses by category and employee, with input VAT treated correctly for a VAT-registered business.

Multi-currency

Trade and report in more than one currency, with rates applied at the transaction.

Taxes

Tax rates and groups applied per line, inclusive or exclusive, and summarised for filing.

Payment modes

Cash, bank, mobile money and card, each mapped to its own account.

Reports

Forty-odd reports, and the drill-down to back them up

The financial statements an accountant expects, the operational reports a manager lives in, and a path from any figure back to the document that produced it.

23 features

Profit & loss

With opening and closing stock, gross margin, and alerts when a margin looks wrong.

Balance sheet

Assets, liabilities and equity as at any date, straight off the ledger.

Statement of cash flows

Operating, investing and financing, prepared rather than guessed.

Cash flow forecast

What is due in and out ahead, from real invoices and bills.

Movement of equity

Opening equity to closing equity, with the movements that got you there.

Business performance ratios

Liquidity, profitability and efficiency measures computed from the same ledger.

AR & AP ageing

Summary and detail, so you can see both the shape and the individual debt.

Open invoices

Everything unsettled on one screen, by customer and by age.

Customer statement

A printable statement of account for any customer over any period.

Sales summary & forecast

What sold, and what the trend says is coming.

Sales by customer, item, category, salesperson

The same revenue, cut four ways.

Profit by item

Margin per product, not just revenue per product.

Trading & profit summary

The trading account in the form a Ugandan or Malawian accountant expects.

Product sales summary

Volume and value per product across branches and periods.

Cross-warehouse performance

Branch against branch on the measures that matter.

Stock summary & inventory forecast

What is on hand now, and what the movement rate says you will need.

Daily cash flow & cash drawer

The day in cash, per till and per user.

Expense details, summary & by employee

Where the money went, three ways.

Tax summary

Output and input tax for the period, ready for the return.

Fixed asset register

The asset list with its values and movements.

Sales return history

What came back, from whom, and why.

User activity logs

Who did what, and when — including what they changed it from.

Route sales reports

Region to rep to receipt, with PDF and Excel export.

Customers & field sales

The customer, and the route to their door

Everything you know about a customer, and everything your reps do in front of them.

7 features

Customers

Balances, purchase history, credit terms, documents and contacts on one record.

Customer locations

Multiple delivery and trading addresses per customer, with coordinates.

Customer regions

Territories that match how the sales team is actually organised.

Beats & routes

A named route with its shops, its day of the week, its rep and its vehicle, repeating on a schedule.

Customer visits

Check-ins against the customer's own coordinates, with photos and notes attached.

Nearby customers

Shops around the rep that are not on today's route, surfaced on the phone.

GPS history

Where the vehicle went, kept as a record rather than a conversation.

People

Staff, hours and payroll

The HR half of the business, on the same permissions and the same ledger as the rest of it.

8 features

Staff members

Employee records, branch assignment, documents and access in one place.

Roles & permissions

Fine-grained permissions per role, applied to screens and to the API alike.

Attendance

Clock-in and clock-out, with summaries per employee and per period.

Leave management

Requests, approvals, balances and a leave calendar.

Holidays

A company holiday calendar that attendance and payroll both respect.

Payroll

Payroll runs with earnings and deductions, posted to the accounts.

Deductions

Statutory and voluntary deductions defined once and applied each run.

Appreciations

Recognition recorded against the employee, not lost in a chat thread.

Tax & compliance

Filed with the revenue authority as you sell

Fiscalisation is part of the invoice, not an errand at the end of the month.

6 features

EFRIS — Uganda

URA fiscalisation: invoices, credit notes, goods in and out, and the QR-coded receipt with FDN and verification code on the printout.

MRA — Malawi

MRA EIS: terminal activation, fiscal receipts, credit notes and stock declarations, with the MRA identifiers carried onto the invoice.

Smart Invoice — Zambia

ZRA Smart Invoice, in build on the same invoice pipeline EFRIS and MRA already use.

Fiscal receipts & cancellations

Receipts, cancellations and adjustment reasons kept as their own records, not as free text.

Fiscal stock declarations

Stock in, stock out and adjustments declared where the authority requires it.

Audit trail

An immutable record of who changed what, kept for the auditor rather than for you.

Online store

A shop front on the same stock

Not a second system to keep in step — the same catalogue, the same prices, the same stock figure.

5 features

Branch storefront

A public store per branch, sharing the catalogue and live stock.

Product cards

Control how a product is presented online without duplicating the product.

Website settings

Branding, pages, SEO and contact details, edited without touching code.

Orders straight in

Online orders land in the same sales list, with the same stock and ledger effect.

Blog

Publish articles on the marketing site from inside the same admin.

Platform

The things that make it survivable

Multi-branch, multi-currency, multi-language, and every screen answerable to a permission.

9 features

Multi-branch

Any number of branches under central control, with unified reporting and transfers.

Custom fields

Add the fields your business needs to customers, products and orders.

App Center & add-ons

Turn integrations and modules on per company, priced individually.

Subscriptions & billing

Plans, trials, add-ons and invoices handled inside the product.

Mobile app

Android app on Google Play, offline-capable and syncing when it can.

Open API

Token-authenticated endpoints behind the same permissions as the screens.

Imports & exports

Bulk import products, customers and stock; export any report to PDF or Excel.

Multi-language

The interface translated per company, editable from superadmin.

Security

Role-based access, encrypted credentials, session metadata and login history.

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Accounting & Billing

It is a long established fact that a reader will

Payments In / Out

Easily track and manage all incoming and outgoing payments with Weafbooks’ Payments In/Out feature. Whether you're receiving payments from customers or making supplier payments, our system ensures complete financial transparency, accuracy, and efficiency. Keep your cash flow in check with automated tracking and real-time reporting.

Expenses

Keep track of all your business expenses with Weafbooks’ Expense Management feature. Whether it's daily operational costs, supplier payments, or staff reimbursements, our system helps you record, categorize, and analyze expenses effortlessly. Stay on top of your spending and make informed financial decisions with real-time insights.

Cash & Bank

Effortlessly manage your business’s cash flow and bank transactions with Weafbooks’ Cash & Bank Management feature. Keep track of your cash balances, bank accounts, deposits, and withdrawals in real-time, ensuring financial accuracy and smooth transactions.

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Inventory Management

Mange your stock and manage your inventory

Purchase, Sales and Returns

Optimize your business operations with Weafbooks' Purchase, Sales, and Returns Management. Seamlessly track purchases, sales, and product returns, ensuring smooth transactions, accurate stock levels, and improved financial oversight.

Point of Sale (POS) System

Weafbooks’ POS system is designed for fast, efficient, and seamless sales processing in retail stores, restaurants, and service-based businesses with an easy-to-use interface, real-time inventory.

Stock Transfer

Easily move inventory between multiple branches, warehouses, or stores with Weafbooks’ Stock Transfer feature. Maintain accurate stock levels across locations and ensure seamless operations without overstocking or shortages.

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Product Management

Manage your business products, brands, categories in simple and easy steps

Product Management

Easily manage your entire product catalog with Weafbooks’ Product Management feature. From adding new products to tracking stock levels, pricing, and categorization, our system ensures you have complete control over your inventory.

Brand Management

Establish a strong brand presence and organize your product catalog efficiently with Weafbooks’ Brand Management feature. Easily categorize products under specific brands, track brand performance, and maintain consistency across multiple stores or warehouses.

Category Management

Effortlessly organize your products with Weafbooks’ Category Management feature. Categorize items into logical groups, making it easier to manage inventory, improve searchability, and streamline sales operations across multiple stores or warehouses.

See it against your own numbers

Start a free trial and load a week of your own sales into it. That answers more than any feature list can.

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