Bill one-time product or service sales as sales orders, and recurring plans or retainers as subscriptions — both tracked in the same dashboard.
Add branches and staff as you grow, with each branch’s data kept separate and staff access scoped to their role and location.
Every order and subscription cycle generates a GST-correct invoice automatically — no separate accounting software needed just to bill correctly.
Sales orders, subscriptions, and GST invoices from every branch show up in one dashboard, instead of stitching together separate registers.
Every outstanding invoice across every branch and order type shows up in one place, so nothing gets missed at month-end.
A new branch inherits the same billing rules and GST setup automatically — no separate configuration needed each time.
Everything above runs off one shared record — no double entry, no reconciling between tools.
Bulk import your entire customer base in one upload instead of retyping every record by hand.
Every payment mode is recorded against the right invoice automatically, so nothing slips through.
Download invoice reports filtered by date, branch, or customer, ready for your CA in one click.
Sales orders and subscriptions live in the same dashboard, so nothing is billed on a separate system.
Every outstanding invoice across every branch and order type shows up in one place, always.
A new branch inherits the same billing rules and tax setup automatically, no reconfiguration needed.
Shared customer records stay in the account, not in a departing employee’s head or notebook.
Existing customers, dues, and history move in alongside new ones, so nothing restarts from zero.
Reminders go out before and after every due date across all three channels, so no customer has to be chased one at a time.
A daily digest of collections and dues lands in your inbox automatically, so you always know where cash flow stands.
The same reminder rules apply whether you have ten customers or a thousand, so growing your base never means chasing more people by hand.
Every step writes to one shared record, so the problem stays solved without anyone minding it.
Priya Sharma signed in from a new device
2m agoFront Desk (Staff) raised invoice #INV-2481 for Rohan Mehta
14m agoPriya Sharma updated Ananya Iyer's subscription plan
38m agoSystem auto-renewed 12 subscriptions on schedule
1h agoPriya Sharma exported GST report for March
3h agoSample data shown above for illustration. Every sign-in, edit, invoice, and export on your account is recorded the same way — searchable anytime, kept for as long as you need it.
We’re a 12-person trading firm with two branches and a mix of one-time supply orders and a few retainer clients. We had outgrown our old Excel-based billing but a full ERP quote scared us off — too much setup, too much cost. OpsRadarX covered both order types, GST invoicing, and multi-branch staff access without needing anyone dedicated to run it.
Deepak Nair
Director · Nair Traders & Supplies · Kochi · 2 Branches
Composite scenarios based on how businesses in these industries typically use OpsRadarX — representative, not verified case studies.