From stock and cost to explainable profit
SC CRM links stock movement, reservation, purchasing, payment, expense and sale so quantity and financial result can be traced to source documents.
We will show this workflow with your store data.
Available stock
Physical quantity, reserved and available use one inventory foundation.
Cost from movements
Lots and movements preserve money facts in the document currency; an unknown cost is not replaced with zero.
Profit without double counting
Revenue, cost, commissions, returns and expenses have distinct sources and reconciliation.
Verify a number
Open a product
Reconcile quantity, reserved, available and recent movements.
Follow a purchase
Compare ordered, received, paid and supplier due.
Open a report
Drill from the amount to sales, expenses and documents that produced it.
Honest boundary
SC is not a double-entry accounting system and does not invent tax policy; reports explain operational CRM facts.
Related resources
CRM for an online store
One online-store workflow for customers, products, ownership, payment, delivery, documents, history and permission-aware reports.
Prom and Rozetka operations in SC CRM
How SC CRM receives Prom and Rozetka orders, preserves external IDs, matches products and exposes commission and synchronization errors.
SC CRM for a store in Europe
An SC CRM foundation for European markets: tenant isolation, permission-aware finance, separate currencies and a path from acquisition to order and profit.
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