Turn data into decisions.

Upload CSV, XLSX or XLS files. For a sales report, include a product name, quantity and sales/revenue or amount column. For a purchase report, include product, quantity and purchase value/price or total. Use the downloadable templates for the simplest starting format. The importer searches the first 30 rows for a header row.

Revenue is the sales amount in your uploaded data. Recorded costs include only the cost fields you supplied. Contribution profit is calculated from revenue minus recorded costs unless an explicit profit column is supplied. It is not necessarily final net profit because overheads, salaries, rent, interest and taxes may be missing.

Check whether your file includes product cost, shipping, advertising, marketplace fees, commissions and return costs, or a reliable total-cost column. When costs are missing, the displayed contribution profit can be overstated. Review the Data quality & coverage panel before making decisions.

Purchase mode separates purchase value before charges, GST, import/freight charges and total purchase spend. It does not treat purchases as sales or infer sales profit. Supplier, SKU and stock columns are used only when supplied in your file.

First load a dataset or click Load demo data. If a chart becomes empty after filtering, reset the date and product filters. Charts are based only on rows that match the active filters; missing or non-numeric values may not produce a useful plot.

Uploaded data is analysed in your browser and kept in that browser's local storage when it can be saved there. It is not placed in your cloud workspace until you explicitly choose Save current data to cloud. Use a trusted device and sign out when finished on a shared computer.

The AI feature sends an aggregated business summary, product totals, monthly totals and customer-count summary to the AI backend. It does not send the raw transaction rows or individual customer names from the uploaded dataset. Do not include passwords, payment-card details or other sensitive information in your questions.

Sign in with your INVENTOMIC account, select the correct business workspace, then choose Save current data to cloud. Open Cloud reports to view saved reports later. Local browser data and cloud reports are separate; clearing local data does not delete a saved cloud report.

The workspace owner can invite staff from Finance → Team & Access and assign a role such as administrator, analyst, inventory manager or finance manager. Access is restricted by workspace permissions. Invitations must be accepted using the invited, confirmed email address.

Enter the actual on-hand stock, reorder level and supplier lead time. For sales data, daily demand and days of cover are estimates based on dated units sold. For purchase data, purchase quantity is not assumed to be current stock. Check all suggested reorder quantities against your real stock and supplier terms.

No. Forecasts use simple trend estimates and are not guarantees or seasonal predictions. Use them as planning signals alongside current demand, promotions, stock availability and business context.

No. It is an internal management ledger for recorded cash movements, expenses, receivables, payables and informational GST amounts. It is not audited or double-entry accounting software and does not prepare statutory GST returns. Consult a qualified accountant or tax professional for compliance.