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CentrixERP

Cloud ERP for retail & wholesale, hotels, SPA & kinyozi, and driving schools — till, stock, debtors, and books on one organisation. Powered by Alpac Software Solutions.

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Products

  • Sales & POS
  • Inventory & Stock
  • Accounting & Expenses
  • HR & Payroll
  • Purchasing & Suppliers
  • Reports & Analytics
  • Shop debtors
  • Payments & eTIMS
  • Manager & Mobile Sales
  • All features

Industries

  • Retail & Distribution
  • Hotel & Hospitality
  • SPA & Kinyozi
  • Driving School
  • All solutions

Learn

  • Resources hub
  • Getting started
  • Blog
  • vs spreadsheets & tills
  • Switch to CentrixERP
  • Security & trust
  • Integrations
  • Packages & pricing
  • About Alpac

Get started

  • Instant trial
  • See packages
  • Contact sales
  • +254 748 956 677
  • centrixerp@gmail.com

© 2026 Alpac Software Solutions · CentrixERP

KES billing · Paybill · Multi-branch ready · Sky View Plaza, Kasarani Sunton, Kenya

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Core Modules

Purchasing & Suppliers

Raise LPOs, receive goods, and keep supplier history connected to the same retail and wholesale catalogue your External POS sells — so purchasing, stock, and till stay one organisation.

  • Purchase orders and GRN tied to the POS catalogue
  • Supplier records in one place
  • Stock updates on goods in — shop and store
  • Visibility for buyers and branch managers
  • Same catalogue External POS sells at retail and wholesale
  • Core to retail and distribution packages
Instant trialAll features
Products catalogue

Products catalogue

Unit and cost price, shop/store availability, VAT, and wholesale/retail sell flags — plus KRA device upload.

In CentrixERP

How this fits your day

Buyers work from Backoffice Suppliers and Purchasing — the same products catalogue cashiers sell. Raise an LPO, receive goods into shop or store, and stock quantities update for the till. Supplier invoices and payments sit beside inventory movements so cost and availability stay aligned for wholesale bags and retail packs.

Typical flow

  1. 1Maintain suppliers and the shared products catalogue
  2. 2Raise an LPO with pack quantities and expected costs
  3. 3Receive goods (GRN) into shop or store locations
  4. 4Stock and cost flow into Items currently in stock and POS

Product screens

Catalogue, stock, and LPO

The products catalogue purchasing shares with the till, stock after receiving, and LPO printouts from All documents.

Products catalogue

Products catalogue

Unit and cost price, shop/store availability, VAT, and wholesale/retail sell flags — plus KRA device upload.

Items currently in stock

Items currently in stock

Packaging hierarchy by location — bags, bales, cartons, and kg — with shop/store cost totals.

Local purchase order

Local purchase order

LPO to suppliers — quantities, VAT, KEBS notes, and authorisation lines.

Related features

Core Modules

Sales & POS

External POS for retail and wholesale counters — pharmacy, hardware, supermarket, warehouse shop floor, or small shop. Choose Modern UI or Classic Mode (table search), pick your own colour theme, then sell with scan/search, packages/UOM, held orders, M-Pesa, till sessions, and end-of-day tied to Backoffice. Pair with shop debtors when customers buy on credit.

Core Modules

Inventory & Stock

See what you have in packaging hierarchy — bags, bales, cartons, and kg — across shop and store locations. Track inventory movements by product, transfer stock, receive goods, adjust write-offs, and keep cost totals next to available pack quantity × cost price.

Core Modules

Accounting & Expenses

Accounting dashboard for month-to-date performance — revenue, net income, assets, and receivables — plus expenses, customer invoices, payables, general ledger, bank and M-Pesa reconciliation, and financial statements (trial balance, balance sheet, P&L, cash flow).