Daily – our clients receive Inventory reports that detail the location and movement of stock, reorder points, sales per day, and units on order.
Weekly – our clients are provided a manual review of their inventory and any action items that need to happen for the week. i.e., Stock re-orders needed, shipments to Amazon or other warehouses needed, Overstock issues, delivery updates, etc.
Monthly – our clients receive the COGs and Inventory On Hand numbers for their bookkeeping. This can be a time-intensive process that we can process through our tracking and software.