Velocity Tech Inc
Velocity ERP · Operations

Three spreadsheets,
one source of truth.

Stock, orders, purchasing and invoicing in one record — so the shortfall shows up before it becomes a missed delivery, not after.

stock · against open orders
ItemOn handCommittedCover
Pallet wrap 500mm1,84092018d
Euro pallet6125902d
Strapping 12mm4,2001,10031d
Corner board88240short
Edge protector2,31048044d
Two items need a purchase order this week action
Why teams move

Spreadsheets don't fail loudly.

They drift. Stock lives in one file, orders in another, invoices in the accounts inbox — and four people each hold a slightly different version of the truth.

You sell stock you don't have.

Committed quantities live in the orders file, not the stock file. Nothing reconciles them until someone goes to pick the order.

Invoices go out wrong, or late.

What shipped and what was billed are maintained separately, so a correction in one place quietly never reaches the other.

Nobody can say who changed what.

A number moves, the margin moves with it, and the only record is a file called final_v3_USE_THIS.xlsx.

What's inside

Four modules, one record underneath.

Every module reads and writes the same data. There is no nightly sync, because there is nothing to sync.

Inventory

On-hand, committed and available stock per location, with cover expressed in days rather than units — so a low number reads as urgent on its own.

Orders

Quotes through to fulfilment, with stock committed the moment an order is confirmed instead of when someone remembers to update a column.

Invoicing

Invoices raised from what actually shipped, so billing and dispatch can't disagree. Credit notes trace back to the line that caused them.

Purchasing

Reorder points calculated from real consumption, with draft purchase orders raised before cover runs out rather than after a stockout.

Audit trail

Every change carries who, what, when and the previous value. Disputes get resolved by looking, not by remembering.

Roles & access

Warehouse, sales and finance each see what they need. Cost prices and margin stay visible only to the people who should see them.

Getting on it

Your spreadsheets are the migration plan.

We import what you already have rather than asking you to re-enter three years of history into a blank system.

  • We start from your files. Stock lists, order history and the supplier sheet, imported as they are.
  • You run both for a month. Nobody switches off the spreadsheet until the numbers agree.
  • Your data stays yours. Exportable in full, at any time, in a format you can actually open.
import · dry run
Source fileRowsMatchedState
stock_master.xlsx1,4121,412clean
orders_2025.xlsx8,9048,904clean
suppliers.csv2142095 to map
price_list_v7.xlsx1,1801,180clean
Nothing is written until you approve the mapping dry run

See it against your own numbers.

Send us a stock list and an order export. We'll load them into a sandbox and walk you through your own operation rather than a demo dataset.