NAQIX · Guided product evaluation
Stock and purchasing software: follow the quantity
A demo checklist for receipts, supplier bills, stock movements and purchase returns.
Follow one item through the business
- Start with a known quantity and identify the supplier and unit of measure.
- Receive a purchase and match quantity and cost to the supplier document.
- Check the supplier balance and record a payment.
- Create a stock request and follow its status through the supported approval workflow.
- Test a return, adjustment or transfer and inspect the movement history.
- Compare the final quantity with a physical count and investigate any difference.
Bring evidence, leave with answers
Bring anonymised sample documents. Confirm each required operation in the selected edition, including any differences between web and desktop. These are demo acceptance checks, not a claim that every configuration includes every feature.
Read the related checklist →Try this with your own workflow
Bring a sample invoice, a stock question and your reporting needs. Ask the team to confirm the edition, devices, integrations and pricing for your business.
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