Run stock, production, sales and delivery in one clear workspace.Runstock
in one clear Workspace.

INPROFIC supports bakeries, restaurants and food service, general production businesses, wholesalers and retailers. The wording, selling channels and available workflows adjust to the service you choose.

Yes. Purchase units and usage units can be different. INPROFIC converts what you buy into the finer unit your recipes or formulas actually consume.

Fractional purchases are supported. Enter the quantity bought and the total amount paid; INPROFIC works out the equivalent whole-unit cost and updates stock valuation correctly.

Yes. Made-in-house products can define the materials used per production batch, including ingredients, packaging and other production inputs. Those relationships drive material planning and costing.

Yes. A made-in-house product can optionally nominate one recipe item as its Base material. For stock production, you can enter how much of that material you want to use and INPROFIC calculates the matching production size and the quantities of the other recipe materials.

Yes. Base-material sizing is optional. The existing product-quantity and batch workflow remains available and works exactly as before.

Yes. Production completion records gross output, rejected or wasted units and saleable output, and shows the difference and yield against the production target.

Yes. Market-stock and store-replenishment production can be created without a customer. Completed output becomes available for later sale through the appropriate channel.

Once payment is confirmed, the order moves into Intake and a pending production order is prepared. Staff then continue the normal production process; payment does not automatically start or complete production.

Available stock is reserved while payment is pending. Once payment is confirmed, the reservation is committed and stock is deducted automatically, without a second manual acceptance step.

Yes. Production businesses can mark a sellable item as purchased for resale—for example bottled drinks in a restaurant. Those products are received through Procurement and can be sold alongside made-in-house products without entering production.

Yes. A mixed basket can deduct stocked items after payment while sending made-to-order items into Intake for staff-controlled production.

Yes. Procurement supports multi-item purchase orders, and Expenses supports compact bulk entry so several records can be saved together without repeating the whole process.

Yes. Receiving a purchase updates the relevant stock balance and the latest cost used for valuation and production costing, with purchase history retained for reference.

Yes. Products can have channel-specific prices, and selected customers can also have agreed product prices where needed. The channel wording follows the type of business.

Yes. Authorised staff can use a full-page selling screen on a touchscreen, laptop or desktop. It supports product search, cart quantities, customer/order context and cash or supported electronic payments.

No. In-Premise POS has its own role permission with View and Edit choices. A cashier-only user goes straight to the counter storefront and can log out from that screen.

Yes. Delivery is plan-gated. Businesses can run their own rider fleet, use external delivery providers, or use true Hybrid routing where supported methods remain available per order. Rider assignments, customer-visible switching policy, tracking, POD, exception alerts and provider webhook updates stay inside one delivery timeline.

Yes. Auditors can raise questions from the Audit Workspace, while business admins and other permitted audit reviewers can respond and close those items without giving the auditor normal operational edit access.

Yes. Businesses can publish a storefront with product images, availability, channel prices and checkout, or connect their own website to the commerce flow.

Supported payment methods can include Paystack, Monnify and confirmed bank transfer. INPROFIC waits for trusted payment confirmation before committing a paid order.

An authorised POS officer can mark Cash received only after the money is physically in hand. That confirmation then follows the same stock or production handoff as other confirmed payments.

Yes. Customer records can carry credit limits and payment terms, and unpaid sales remain visible until payment is recorded through Finance.

Yes. Finance accounts connect money received and paid to sales, purchases, expenses and other recorded movements so balances can be reconciled.

Reporting can bring together inventory, purchasing, production, sales, expenses and financial performance. The depth of reporting available depends on the chosen plan.

Yes. Roles can control View and Edit access by area, with selected individual adjustments where appropriate. Business admins can manage ordinary team access while protected roles remain restricted.

Yes. Commerce activity can appear in the in-app notification tray, with supported device notifications available when enabled.

Yes. Supported browsers can install the workspace to the device home screen for quicker access, while the same account remains available through the web.

Yes. Starter remains the focused one-user entry plan, while larger plans add capacity and modules. Eligible promotions can apply to monthly or yearly payments.