When a customer asks "which batch was this from," a spreadsheet usually isn't a fast enough answer. Invoice2Track tracks every batch and lot from the purchase order that brought raw material in, through to the invoice that shipped it out — a real audit trail, not a reconstruction.
Try Manufacturing mode freeEvery incoming purchase order records the batch or lot number as it enters the warehouse.
Finished stock carries its batch identity forward from the raw material it was made from.
Invoicing an order draws down the correct batch automatically, keeping the trail intact all the way to the customer.
Trace a finished order back to the exact batch it came from when a quality question comes up, without reconstructing it from memory.
Vendor purchase orders and supplier history live in the same system as your sales invoices, ready when stock runs low.
Every unit of stock carries its batch number automatically, from goods-in to invoice.
Raw material purchase orders and supplier records live in the same system as your sales invoices.
Trace a finished order back to the exact batch it came from when a quality question comes up.
Turn on GST billing and every printed invoice applies the correct tax treatment automatically.
Raw material and finished goods stock both tracked with full purchase and sale history.
Bill export orders in the buyer's currency, with correct decimal handling built in.
Yes — every unit of stock carries its batch identity from the moment it's received through to the invoice it's shipped on, so a finished order traces back to its exact batch.
It's on by default — every purchase and sale carries batch information automatically, with no separate module to configure.
Yes — vendor purchase orders and supplier records live in the same system as your outgoing sales invoices.
No credit card required. Full access for 30 days, tuned to how manufacturing businesses actually run.