Infort Next

Infort Next inventory management software offers a complete set of inventory management, purchasing and selling capabilities that improves supply chain management and delivers an end-to-end procure-to-pay process.
Gain an in-depth, real-time view into key supplier, inventory and procurement indicators. With Infort Next, you'll be able to better manage inventory levels and costs—and better meet fulfillment expectations, improving customer service.


  • Increase your sale by 50%.
  • Fast billing counters for more customers at the same time.
  • Get more frequency of customers.
  • Detailed analytics give you a better understanding of how your sales vary month to month, and help you make the best choices to grow your business.

  • Purchase

  • Purchase Management module enables the purchasing only when purchase requisitions are generated ideally through MRP run.
  • It never encourages the buying of anything without valid requisition.
  • The standard purchasing flow in this software is:
    • a. Orders are planned to cover customer, trading, manufacturing and production requirements.
    • b. Messages are created identifying item, priority, and release timing.
  • Orders are reviewed; vendors, quantities, terms are changed and approved.
  • Orders are sent to the vendor through email. Receiving process inbound material according to quality specifications.
  • Receiving routes materials based on production and customer requirements.

  • Stock Management

  • Support for multiple godowns
  • Manage damaged / Dump stock
  • Transfer stock from godown to godown
  • Easily create Purchase Order, Receive Item Entry
  • Obtain stock reports for any day in the past

  • CRM

    The Stock Ledger Parameters window is displayed when this option is selected from the Inventory Menu. Get complete information regarding the Product related Transactions. It displays the Transaction Date, Voucher Number, Quantity Received, Rate at which Received, Quantity Issued, Rate at which Issued, Quantity Balance, Average Rate, Value of Balance Quantity. By default, the Transactions are listed in Date order for each Product.


  • Accept cash, credit, and more
  • Infort Next software makes it easy to swipe credit cards and take cash.
  • You can even create custom payment options to accept cheques or payments made with an external device.
  • Forget about keeping track of multiple inventories, product catalogs, and payment systems Infort Next software integrates all aspects of your retail business in one easy to use platform

  • Suppliers

    Make a better payment cycle with your suppliers by effectively using payable options Setup an effective re-order that ensures timely replenishment. An established purchase pattern given to your suppliers also helps them to plan their supply chain management better. Efficiently negotiate special terms with suppliers based on sale, margin and stock patterns.


  • Restrict the access of users to specific screens
  • Set password for login to individual screens within user's control
  • Create your own additional passwords to access specific area of application

  • Easy Billing and Invoice

  • Creates, manages, prints, and stores invoice easily
  • Various payment options like Cash, Credit/Debit Card, and Keeps purchase records.

  • Reports

    This system Manager has a variety of reports that you can use to gather, print out and share information about sales trends, payment other aspects of your business.
    • a. Inventory Reports
    • b. Purchase Reports
    • c. Sales Reports
    • d. Tax
    • e. Stock Report
    • f. LBT report
    • g. Supplier Report
    • h. Customer Report

    Product Management

    Defining product is made easy for various business types Integration with electronic weighing scale Assign your own barcodes to product or use existing Print barcode stickers Support for EAN number Add your own fields to products e.g.: size, color, manufacturer, gender, group Handle sorting and cleaning of loose items Batch upload your products using Excel Export product list as Excel file Organize your items in more than one category.

    Barcode Detection

  • Print your own barcode stickers.
  • Pre-defined sticker layouts.
  • Support for dedicated sticker printers.
  • Personalize your stickers by using your logo and design.
  • Use normal laser printer or ink jet printer for sticker printing.
  • Support for partial sheet printing

  • Schedule

    This schedule defines the major tasks to be completed during the life of the project (45 Day proposed). Individual tasks may be added, deleted or moved as required to meet the demands of the design. The elapsed times are estimates and may vary depending on workload, changes, customer submissions, and third-party service providers.
    Phase1 ( 1 to 5 days) Proposal review Contract signing Initial payment – 50% of the total cost

    Phase2 (5 to 25 days)
    Receiving your domain and hosting details
    Design of site theme, look and feel, template selection, Font selection.
    Development of navigation scheme Finalisation of site map, site layout, and final preparations for construction Client review and approval.
    30% of Project Development
    Progress Payment – 20% of the total cost

    Phase3 (25 to 45 days) Full Delivery of the project
    RECURRING FEES you should expect the following recurring fees:
    5% off on further development cost
    Progress payment – 100% of the total cost
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