Operations
Catalog
Item master for quotes, orders, POs, and bills.
Item codes, services, fees, and bundles in one list — pricing, GL accounts, default vendors, and fulfillment defaults shared across Sales and Purchasing.
Item master
1 / 3Services, fees, stocked SKUs, pass-through goods, and bundles — filter by type before they flow to quotes, POs, and invoices.

Bulk import
2 / 3Spreadsheet import with validation, issue surfacing, and clean-row preview before items land in the catalog.

Pricing & fulfillment
3 / 3List price for quotes and invoices, plus default fulfillment — milestone billing for services, sourcing and buy/sell flags for goods.

What you get
All item kinds in one master list
Photos and identifiers for stocked goods
Default sourcing — stock, dropship, or make-to-order
Default vendor and GL mapping for AP and AR lines
Import wizard for bulk catalog setup
Explore the full platform
All modules share one ledger and one AI context — add more as you grow.