automated sales hub for easy reporting

Designed for seamless multi-brand management and reporting.

Search customer, email, invoice...
asher
A
Aeshah
Dashboard
Invoices
Orders
Customers
Messages12
All Messages12
Inbox12
Drafts3
Outbox
Archive8
Sent24
Snoozed
Deleted Items5
Junk Email2
Aeshah4
Complete Fits5
Expert Medical3
Payments
Reports
Settings

All Inboxes

12
Northern Supplies Co.2m ago

RE: Order #ORD-1021 — Delivery Update

Hi there, just confirming the delivery for the 12 items is scheduled for...

Metro Distribution Ltd18m ago

Quote Request — Bulk Order

Could you send over a quote for 500 units of the standard package...

Harlow & Partners1h ago

Payment Reminder — INV #ASH-0044

This is a friendly reminder that invoice ASH-0044 for £2,890 is now...

Westbrook Trading3h ago

RE: Bulk Pricing 2026

Thanks for the updated price list. We'd like to proceed with the...

Greenfield Industries5h ago

RE: Credit Note Request

We've reviewed the return and confirm the credit note for £420 has...

Summit WholesaleYesterday

New Account Setup

Please find attached our trade account application form along with...

Sarah — Accounts TeamYesterday

VAT Return Q4 — Action Needed

Hi there, I've compiled the Q4 figures. Can you review the attached before...

Highland Retail Group2d ago

RE: Sample Request

We've received the samples and are happy with the quality. Can we schedule...

Crown Logistics2d ago

Shipping Rate Update 2026

Please be advised our shipping rates will be updated from 1st April...

Dr. Patel — NHS Trust3d ago

Purchase Order #PO-4821

Attached is our official purchase order for 200 units of the standard...

TradePoint Supplies3d ago

RE: Returns Policy Query

Thanks for clarifying. We'll process the return as discussed and issue...

MedEquip Distributors4d ago

Partnership Opportunity

We're interested in discussing a distribution partnership for the...

RE: Order #ORD-1021 — Delivery Update

NO
Northern Supplies Co.

Hi there,

Just confirming the delivery for the 12 items from order #ORD-1021 is scheduled for Thursday 5th March between 9am-12pm to your warehouse.

The driver will call 30 minutes before arrival. Please ensure someone is available to sign for the goods — we'll need a POD for our records.

Order Summary

12x Standard Package A£2,880.00
Shipping & Handling£760.00
Total (excl. VAT)£3,640.00

Best regards,
James Whitworth
Account Manager — Northern Supplies Co.

Reply to Northern Supplies Co....Send
Features

Everything your team needs

A unified platform for invoicing, customer management, and multi-brand operations.

Multi-brand control

Manage all your brands from a single dashboard with independent settings, invoicing, and reporting per entity.

Instant invoicing

Generate professional invoices in seconds with auto-calculated VAT and custom branding per entity.

Customer CRM

Track every interaction, payment, and order across all brands with a unified customer view.

Payment tracking

Record payments against invoices with automatic balance calculation and aging reports.

Role-based access

Fine-grained permissions per user, per brand. Everyone sees only what they need.

Audit trail

Every action is logged. Full accountability and traceability across the entire system.