Staff Role Management
DescriptionSet up staff accounts, assign roles, and define permissions for warehouse teams.
Gives managers clear control over who can access receiving, sales, inventory, finance, and reporting workflows.
A practical WMS platform powered by TMBS, designed to organize warehouse operations from staff roles and product setup to inbound receiving, sales order fulfillment, payments, account records, and KPI reporting.
The system helps logistics teams reduce manual tracking, improve stock accuracy, control customer and supplier records, and monitor warehouse performance from one connected workflow.
The Logistics WMS brings purchasing, item management, stock control, sales, discounts, payments, accounts, and reporting into a single workflow. It gives every team a clear view of what is being received, stored, sold, paid, and reported.
These modules reflect the warehouse workflow from the phase-wise flow: setup, inbound operations, outbound operations, financial control, and performance insights.
Set up staff accounts, assign roles, and define permissions for warehouse teams.
Gives managers clear control over who can access receiving, sales, inventory, finance, and reporting workflows.
Manage buyer and seller information, contact details, and trading relationships.
Keeps customer and supplier records organized for faster purchasing, sales, billing, and follow-up.
Track purchase orders, supplier deliveries, and receiving progress from one workflow.
Improves inbound visibility and helps teams confirm what has been ordered, received, and pending.
Define product types, add new items, and maintain item attributes for warehouse control.
Creates a structured product master so stock, purchase, and sales operations stay consistent.
Track physical inventory levels, record stock movements, and manage stock counts.
Supports accurate inventory visibility and reduces mismatch between system stock and physical stock.
Process customer orders, track order status, and manage invoices.
Connects outbound fulfillment with billing so sales teams can follow every order through completion.
Apply discounts to sales orders based on defined criteria and business rules.
Keeps pricing adjustments controlled, traceable, and aligned with sales policy.
Manage incoming customer payments, outgoing supplier payments, and payment records.
Improves financial tracking across purchase, sales, and supplier settlement workflows.
Maintain financial records for customers and suppliers, including balances.
Gives finance teams clear account visibility tied directly to operational activity.
Generate KPI reports for inventory levels, sales, purchases, and profitability.
Helps leadership monitor warehouse health and make decisions using operational data.
The system follows a clean operational sequence so users can understand how warehouse work moves from setup to measurable performance.
Staff roles, permissions, customers, and suppliers.
Purchases, deliveries, item setup, stock movement, and counts.
Sales orders, order status, invoices, and discount handling.
Payments, account records, supplier balances, and customer balances.
KPI reports, inventory levels, sales, purchases, and profitability.
Warehouse and logistics teams gain better control over daily operations, stock visibility, financial tracking, and management reporting.
Creates one connected workflow from setup and purchasing to sales, finance, and reporting.
Improves inventory accuracy through item master data, stock movement records, and stock counts.
Reduces manual coordination between purchasing, warehouse, sales, and finance teams.
Improves order visibility from customer request through invoice and payment tracking.
Supports stronger supplier and customer control through organized account records.
Gives managers KPI visibility for inventory levels, sales, purchases, and profitability.