Retail & distribution

Your retail team already runs stock requests di WhatsApp. BoringOps makes every one traceable.

Field staff dan store managers send stock requests, damage reports, dan vendor invoices via WhatsApp. BoringOps structures each submission, routes it for approval, dan posts approved records to your accounting system — without any new apps for your team.

WhatsApp onlyNo new app for store staff
Every notaApproved before it posts
Accurate / XeroAuto-sync on approval

Stok request — Toko Cabang Bekasi

RS

Pak, minta restock: Indomie goreng 50 dus, sabun mandi 30 lusin. Stok mau habis 2 hari lagi 📦

09:12

BO

✅ Stok request dibuat:
• Indomie goreng · 50 dus
• Sabun mandi · 30 lusin
Menunggu persetujuan Area Manager.

09:12

✓ Disetujui Area Manager 09:18
Common retail workflows

What retail dan distribution teams run on BoringOps.

📦

Stok requests

Store or warehouse staff request stock via WhatsApp. Each request is structured with item, quantity, dan urgency, then routed to the area manager for approval before purchasing is notified.

🧾

Vendor invoice capture

Delivery drivers or receiving staff foto the invoice di WhatsApp. AI extracts vendor, amount, dan items — finance approves before it posts to Accurate or Xero.

⚠️

Damage & return reports

Damaged goods reported from WhatsApp with fotos. Structured as a damage report with product, quantity, dan cause — flagged to QC dan finance simultaneously.

💰

Petty cash & operational expenses

Store-level expenses submitted via WhatsApp. Approval-gated, categorized against the right cost center, dan posted to accounting.

🚚

Delivery confirmation

Driver sends WhatsApp message or foto on delivery. Structured as a goods nota — quantity confirmed, discrepancies flagged for credit note.

📊

Daily sales & stock report

Store managers send daily closing via WhatsApp. Structured, saved to a searchable record, dan accessible to area managers in the portal — no spreadsheet needed.

Sebelum vs after

What changes for your retail operation.

Without BoringOps

  • Stok requests get lost in group chats or informal messages
  • Invoices are re-keyed into Accurate hours or days later
  • No searchable record of what was approved dan when
  • Finance chases branch managers for missing notas at month-end
  • Damage reports shared inconsistently — some never filed

With BoringOps

  • Every stock request structured, timestamped, dan approval-tracked
  • Approved invoices post to Accurate the same day
  • Full searchable audit trail per branch, per period
  • Finance sees pending dan approved items in one portal
  • Damage reports filed consistently, with fotos attached
FAQ

Retail operations questions.

We have 20+ store locations. Can this scale?

Yes. Each store staff sends to the same WhatsApp number. Submissions are tagged by sender dan location automatically. Area managers see only their branches in the portal.

We use Accurate for accounting. Does this connect?

Yes — Accurate Online is a native integration. Approved records post directly to the right accounts. Your chart of accounts is mapped once during setup.

What language do staff use with the WhatsApp bot?

Bahasa Indonesia. Staff send naturally — "minta restock 50 dus" — dan the AI structures it. No need for formatted messages or specific keywords.

Which workflow should we pilot first?

Most retail businesses start with vendor invoice capture or stock requests — whichever causes the most friction dan manual re-work for your finance team today.

Mulai gratis

One workflow. One week. See the difference in your retail ops.

Gratis 1-week pilot. Your staff use WhatsApp. You keep the records.

Start a free pilot