Count by barcode or product search
Scan or search products and individual variations, build the count and save a draft while you work. Ambiguous codes and unknown items are presented for a deliberate decision.
Run barcode counts, review stock differences and record receipts and removals with reasons, locations and an audit history.
Scan products into a stock count, compare what you found with your shop records and review sales made while counting. Receive deliveries with their landed cost, record stock-out reasons and keep each accepted movement in a history your team can inspect.
Scan or search products and individual variations, build the count and save a draft while you work. Ambiguous codes and unknown items are presented for a deliberate decision.
Review counted quantities, recorded stock and cost or sale-value differences before applying the count. Inspect relevant sales made during the counting period.
Enter delivered quantities and allocate the receiving costs across them. The stock-in workflow updates quantities and the weighted average unit cost, and can retain a private invoice.
Record stock-out quantities with a reason, location and note. Damaged, expired or otherwise removed goods become a traceable movement rather than an unexplained quantity edit.
Review unknown or conflicting scan results, choose the appropriate product or resolve an outstanding count item. Keep these decisions visible in the count history.
Review previous counts and movements, export count results and use the available restoration workflow when an earlier accepted count needs correction. Restoration changes real stock and should be reviewed before use.
A shelf count is useful when staff can explain the difference. Review counted and recorded quantities, relevant sales during the count and any unresolved scan results together before accepting the change.
Record the units received and receiving costs, attach the supplier invoice when needed, then inspect the saved movement. Staff can see why stock and its weighted cost changed without relying on a handwritten note beside a product edit.
Native plugin screens using fictional sample records.
Choose the stock scope, scan or search items and save your working draft. Check variation details when a code has more than one possible match.
Compare the count with recorded quantities, inspect sales during the count and resolve outstanding items before accepting.
Receive deliveries with costs and an invoice, or remove stock with a reason. Open the resulting history to see what changed and why.
These details describe the Botble edition. Check the platform, services and equipment your shop uses.
Native WooCommerce edition.
Every plan has the same features. Pick the term that suits your business, or buy a perpetual licence and keep it.
GBP reference prices, including applicable VAT/sales tax. Stripe confirms available local-currency pricing before payment. Local currency estimates use current Stripe FX quotes.
Plugin, updates and support — one monthly price
Launch price · save 16%a month
For new customers after the offer: £12 a monthYour rate stays while your subscription remains active
Plugin, updates and support — one yearly price
Launch price · save 16%a year
For new customers after the offer: £120 a yearSame purchased rate on uninterrupted renewals
Yours to keep
Launch price · save 20%once
£349 after the offer
Perpetual licences include 12 months of updates and support. After that, extend them a year at a time for £60 a year, whenever you like, even before the current year ends. Monthly and yearly plans always include updates and support.
Prices include applicable VAT/sales tax. One plugin and one platform edition per licence.
Marketplace, hosting, hardware and external API charges are separate. No payment processing surcharge. See how licensing works →
The workflow, its limits and what is separate.
Still need a hand?The comparison includes relevant sales during the counting period. Review those adjustments and unresolved items before accepting; a count still needs careful timing and product scope.
Scanning and drafting prepare the count. Review the comparison and accept it deliberately before applying the resulting quantities.
Yes. Stock In records received quantities and costs, with an optional invoice. Stock Out records quantities removed with a reason, location and notes.
It records operational counts, receiving costs and stock movements. It does not replace supplier purchasing, a general ledger or your accounting system.
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