Furniture Business Software

Making Furniture Retail Easier

In retail a POS with barcode scanning for selling small items and standard items is the starting point.  Scan and capture payment immediately and simply.

As an example if your store has a chess set, some pillows and some lamps that can be sold from floor stock – you need to be able to simply scan in a POS and capture payment.

If you retail configurable furniture

  • you need a way to configure products while sitting next to customers
  • Update pricing as you configure
  • Allow for custom drawings to be attached that are later used by fabrication
  • Simply create linked similar alternatives for customer review
  • Simplify custom quote process from suppliers or internal fabrication
  • Quickly email links to online high quality documents including images and drawings for customer review
  • Enable simple online customer feedback
  • Track visits to online documents and follow-up hot prospects
  • Take deposits / final payments online
  • Move order status on deposit receipt to be ready for fabrication

As an example you sell a sofa set at a price for the set (say 3 x 1 seaters and 1x 3 seater) with choices of material, legs, finishes, cushion fill, protective treatments and some dimension changes.  Also needing to provide (1) a quote as above, (2) a quote with only 2 x 2 seaters and less pillows and (3) a quote in a different material choice – linking them so the customer can easily review online and pay a deposit when ready.

Work with a focussed team

Retailing, sourcing and fabricating furniture is what YOU are good at.

Software and support for Furniture companies is what WE are good at.

  • Our software is built, hosted and supported in Australia from the ground up
  • We stay close to our customers to make using it easy
  • We make improvements based on customer requirements every week

Do you want run your business with local support who will listen, help troubleshoot and collaborate on improvements ?

How we make it easy:

  1. Help you with
    1. Core Setups
      1. Upload supplier list / setup supplier portal logins
      2. Upload purchased and sold product definitions
      3. Upload Images linking them using rules from the name to items
      4. Upload product configuration rules
      5. Multiple retail outlets (owned or franchised)
      6. GL Chart of Accounts
    2. Retail POS Setup
      1. Link to Credit Card Terminal
      2. Setup CC integration (for portal payments / phone payments)
      3. Customer Portal
    3. Manufacturing Setup
      1. Build Processes
      2. Work centres
      3. Rosters
    4. Import existing orders
    5. Training

Contact us for a free review of what you do and how we can help you to simplify your business and get on a platform for growth.


Configure multiple products with your customer – examples from a Sofa

  • Material – capture supplier, range, colour identifier
  • White price
    • Legs
    • Seat Cushion Fill
    • Back Cushion Fill
    • Options (gas strut and storage, split for small entry, fabric protection etc)

with RRP updating as you change selections

Enter dimension changes, attach drawings or photos to create custom quotes requirements with approvals and option to send to suppliers for a quote if fabrication is outsourced.

Configure with your customer

It all starts with a customer conversation

Create quotes modifying choices as the customer watches and sees the impact on RRP.

To be Confirmed decisions

Flag any choice in the configuration as “Not Final” to indicate to you and the customer where they have not yet decided and to speed up the conversations.

Provide customers with diagrams / drawings in Portal

Attach notes, images or PDF’s at any level that are visible in the customer portal through quoting, ordering, manufacturing and delivery – all available on a phone.


  • Back Pillow Borders to be piped seams
  • Legs to be shortened to 55mm
  • Material Manufacturer link or images attached
  • Simple modified image markups
  • Detailed Drawings attached


Simply copy any quote to modify the details of a copy (eg different material) to provide the customer multiple variant quotes.


Opening the copy of a quote with a sofa suite of 3,2,1 seaters and an ottoman – then changing one material line to a different material – the system prompts if you want to change all items on the quote to the new material.

Customer Portal

Customer can easily view the quote on a phone then confirm any decisions, provide feedback or make the deposit payment online


Sales rep starts the day seeing 4 quotes were viewed online today and there are two customer comments to followup – also 1 of the quotes had a deposit taken and materials are now being sourced for production


Fabricated in house

Stay on top of requirements using the Sourcing Dashboard to list items that are not stocked and need to be sourced.  Easily email suitable documents for suppliers with the address of the fabrication workshop.

Fabricated by others

Fabricators Supplier Portal provides a place for suppliers to Quote, Accept Orders, update ETA, post any questions / changes required, access documents, push status and upload completion photos for review

Fabricated by others with product supplied by you

Sometimes not all items are sourced by the external fabricator – flag anytime on the order so they remain on the sourcing dashboard (with a delivery address of the supplier) until ordered and delivery confirmed

Fabricated in house required components

The Sourcing Dashboard will list items that are not stocked (eg material, legs, handles) and need to be sourced creating suitable documents for suppliers with the address of the fabrication workshop.

Quality Assurance, Final Payment and Delivery

QA inspection including photo documentation by your workshop floor or supplier attached to the order is critical to reduce possible future issues.

Final payment should be collected from the customer before the furniture is delivered and storage fees may be required if this is delayed.

Delivery and associated photos becomes a proof the delivered product was as ordered and in great condition.

All made easy by software that includes these stopping points and makes it easy to track, record and later use the documentation collected.

Closing the Sale

Make it easy for the customer

Some customers like to consider their choices and take time to discuss the options

Sending the customer an online link to a portal view including images and drawings to review and pay a deposit on can also shorten the sales cycles

Keep Salespeople Focussed

Software needs to make it easy to focus on the most likely opportunities, the next steps and schedule callbacks or customer revisits.

Dashboards keep your salespeople focussed

  1. Customer Questions (from portal) needing response
  2. Customer recent visits to portal view of quote/s
  3. Next steps
  4. Expected close dates and % chance
  5. Monthly expected sales results.

Easy for customer to pay deposit

Deposits can be collected in store, over the phone, by a deposit arriving in the bank or online in the customer portal.

Once the deposit is recorded the software authorises the order, and it appears on the sourcing dashboard.

If a franchise group or multi-entity group is involved the inter-company financial transactions will be created as well.

In House Furniture Workshop Management

Furniture Production in the software uses a Job Shop approach where each job is prioritised by expected ExWarehouse date (driven by customer end delivery date plus delivery time) making it easy to change priority

Customer products travel together through workstations in series or parallel until completed using build steps

Capacity is viewed comparing scheduled shifts to expected build step times without locking – so adding more shifts or reducing any orders build time will adjust the schedule.

Work centres indicate starting, stopping, materials consumed (like timber or actual material usage) as they move from build step to build step providing confidence of completion dates and future quote eta’s.

External Fabrication Management

Furniture suppliers need comprehensive documents and clear instructions and every step of typing new documents introduces a chance for error.  So our software sends them the details of the original order as a purchase request without creating another document.

Furniture suppliers want to be paid a deposit on acceptance of the order and then will provide manufacturing start and completion dates expected.

Final payment is on accepted photos and the final product is not to be sent to the customer until the customer has paid a final deposit.

These are critical business management steps that are made easy using the supplier dashboard – providing suppliers with an easy access portal to get all information and enter date updates.

Make an Enquiry

Your Name (required)

Your Email (required)

Your Telephone (required)

How large is your organisation? (Annual Turnover)

What are you looking for/to achieve?

Why are you looking for a solution?

When would you like a solution delivered?

For security, and to make sure you're not a bot or script, can you answer this mathematical question: