Purchase workflow
Create purchase orders, dispatch instructions, goods receipts and direct purchase entries.
Learn moreInventory and warehouse control
RANGE 360 connects purchasing and warehouse transactions with sales and finance, giving operations teams an auditable stock position across locations.
Pakistan-first · Multi-location · Role-based · Web platform
Create purchase orders, dispatch instructions, goods receipts and direct purchase entries.
Learn moreTrack inventory movements and transfers across distributor and warehouse locations.
Learn moreRecord physical counts and reconcile differences through controlled adjustments.
Learn moreKeep operational documents linked to users, locations and transaction history.
Learn moreAnalyze registers, closing stock, stock cover, damage, expiry and reconciliation.
Learn moreKeep order, return and dispatch activity aligned with available inventory.
Learn moreConnected inventory
RANGE 360 links master data, permissions, transactions and reporting so teams can trace how an operating result was created.

Frequently asked
RANGE 360 is designed around Pakistan distribution workflows, including multi-location operations, field assignments, customer credit, inventory, sales and operational reporting.
Yes. The implementation can prioritize selected workflows while keeping a shared data, permissions and reporting foundation.
Migration is scoped after reviewing the source systems, data quality, history required and acceptance checks.
RANGE 360 applies authenticated, role-based and scoped access so users can be limited to the actions and operating data relevant to their responsibilities.
Bring one real workflow