Tree-view item categories, unique SKUs, per-unit serial tracking for routers and ONUs, reorder levels with alerts, and live In-Stock / Reserved / Available columns. When an installation happens, the router and cable are deducted from stock automatically — no separate stock step to forget.
Procurement runs through a real chain — Vendor → Requisition (approve/reject) → Purchase Order → Purchase Bill → Payment (partial supported) — backed by a three-service CQRS pipeline that can cascade an order, receipt, invoice and payment in one call and roll back as a distributed transaction. Goods receipt updates stock and every payment auto-creates the matching accounting journal.

Capabilities
See exactly what ISP Digital recovers for your ISP.
Book a 30-minute demo. We'll map your billing, network and accounting onto the platform and show you the numbers — no obligation.