What we do

What We Do: Software That Connects Your Whole Business

We turn the separate registers of a business into one connected system. We do it in three ways: a finished product for wholesalers and distributors, software built to order for other businesses, and the services that make software work in real life.

What are the three things we do?

A finished product, custom software and services.

Ready software for wholesalers

M-Tech Logistics is finished and sold as a monthly package. It covers billing, stock, ledgers, cash, expenses and profit and loss.

See the wholesale distribution software

Software built to order

ERP, accounting, school, restaurant, dental clinic, hospital, e-commerce and transport software, designed around how you work.

See all our softwares

Services around the software

Setup for your trade, moving your data from registers and Excel, training your staff, support and hosting.

See our services

What problem do we solve?

We solve the problem of disconnected records. In a typical shop the sale is written in one register, the stock in another and the customer's khata in a third. Nothing forces the three to agree.

The same business, before and after
With registersWith connected software
Stock is counted by hand at month endStock changes with every invoice
Khata is totalled when the customer asksThe balance is correct after every entry
Profit is sales minus purchasesProfit is sales minus the cost of goods sold
A wrong bill is torn outA wrong bill is reversed and stays on record
Only the owner knows the figuresEach user sees what their role allows

Register, Excel or software: the full comparison.

Sales invoice screen with product lines, units, discount, tax and totals
One entry: the sales invoice.

How does one entry update everything?

Each kind of entry posts to the records it affects, in one step. If any part fails, nothing is saved.

You enterThe software updates
Sales invoiceStock out, customer ledger, cost of goods sold, cash or bank if paid, reports
Purchase invoiceStock in at cost, supplier ledger, cash or bank if paid
Customer paymentCustomer ledger down, cash or bank up
Supplier paymentSupplier ledger down, cash or bank down
Sales or purchase returnStock back or out at the original cost, party ledger, linked to the original invoice
ExpenseCash or bank down, profit and loss
Owner drawingCash or bank down; shown apart from expenses
Stock adjustmentStock up or down, profit and loss

Read how the two hardest parts work: the running customer ledger and weighted average cost.

What is our process for custom software?

It has five steps, and you see working screens before the end.

  1. Study

    We write down how your business works today and what must change.

  2. Agree

    You get a written list of what the software will do, the price and the time.

  3. Build

    We build in stages and show you each stage.

  4. Move in

    We bring in your existing data and train your staff.

  5. Support

    We fix, adjust and extend as your business changes.

Frequently asked questions

Do you only make software for wholesalers?

No. Wholesale and distribution software is our finished product. Other software, such as school, restaurant, clinic or transport systems, is built to order. See Our Softwares.

Can you change the wholesale software for my business?

Yes. Units, categories and product details are changed in the settings. Larger changes are done as custom development.

Do I have to move all my old data?

No. Most businesses start with opening balances of customers, suppliers and stock on a chosen date, and enter new transactions from that day.

Tell us what your business needs

Send a message. We tell you whether the ready software fits or whether you need something built.

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