Wholesale and distribution
Partial shipments, credit-risk tracking and a cheque portfolio in one place.
In wholesale an order rarely ships at once. The customer wants 500, you ship 200, the rest waits. Do you invoice what shipped or the whole order? Tracked in two spreadsheets, this contradicts itself quickly.
Kumpara keeps the remaining quantity to ship and to invoice separately for every order line, so shipping or invoicing the same goods twice is not possible. A week of shipments can be combined into a single invoice at month end.
On the customer side you set credit limits and payment terms, and see overdue balances in one list. Cheques you take stay in your portfolio — and a cheque held as collateral does not clear the customer's debt.