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doxadmin · THE OPERATIONAL CORE

The day-to-day stops living in scattered sheets.

Customers, sales, purchases, inventory, AR and AP — on a single ledger of record. Every IntegraDox install starts here; no doxadmin, no base.

WHAT IT SOLVES

The recurring pain of having the truth split.

01

A single customer ledger

Sales, purchasing and collections work on the same record. End of "I have three versions of the same customer".

02

Inventory that ties out

Audited movements (in, out, adjustments, transfers). Stock and costs always aligned with purchases and sales.

03

AR and AP in the same place

Aging, due dates, payment application. Your treasurer no longer opens three screens to reconcile a customer.

CAPABILITIES

What's included, concretely.

  • Customers with full history, commercial terms, and credit.
  • Quotes, sales orders, invoices, credit and debit notes.
  • Purchasing with orders, receipts, supplier invoices, and returns.
  • Multi-warehouse inventory with audited kardex and valuation (FIFO / average).
  • Stock alerts: low stock, dead stock, slow turnover.
  • 60+ operational reports exportable to CSV.
  • Sales rep commissions and channel reporting.

INTEGRATES WITH

doxadmin is the base of any install; the other modules consume its catalogs.

PRÓXIMO PASO

Is doxadmin your first step?

Most useful is a 30-minute demo with data from your industry. We show how it fits into your current operation.