Brisqi

Brisqi is a business management system for companies. The program controls stock, processes orders, and generates movement reports. The platform operates with real-time data on products, customers, and transactions. Information synchronization maintains consistency across all modules. System implementation organizes sales and warehouse processes.

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• Inventory Control. Detailed recording of product stock with immediate updates. The system logs entries, exits, and merchandise adjustments. Assigns physical locations within the warehouse for space management. Establishes minimum and maximum stock levels with automatic alerts. Generates unique codes for precise item identification.
• Order Management. Complete processing of purchase orders from creation to dispatch. Creates electronic invoices with all required fiscal requirements. Automatically calculates taxes and discounts applicable to each transaction. Manages order statuses: pending, in preparation, shipped, delivered. Associates orders with specific customers including complete history.
• Analytical Reports. Generation of detailed reports on commercial and operational performance. Provides sales metrics by period, seller, or product category. Analyzes inventory turnover to identify slow-moving products. Shows consumption trends and seasonal market behavior. Exports data in standard formats for external processing.
• Customer Management. Centralized database with complete customer information. Records contact details, purchase history, and specific preferences. Classifies customers into categories based on purchase volume or frequency. Manages loyalty programs with accumulated points tracking. Maintains a record of communications and relevant observations.
• Invoicing System. Issuance of electronic tax documents in accordance with current regulations. Automatically validates information required for legal invoicing. Stores customizable templates for different document types. Generates automatic numerical sequences for fiscal receipts. Integrates with accounting systems for data transfer.
• Supplier Management. Complete administration of supplier information and purchases. Records contact details, payment terms, and delivery times. Controls purchase orders and receipt of goods from suppliers. Evaluates supplier performance based on time and quality. Maintains price history and negotiations with each supplier.
• Multi-Cash Register Module. Management of multiple points of sale with independent control. Assigns specific terminals to users with differentiated permissions. Partial and final cash register closures with detailed reports. Controls cash register audits and discrepancy detection. Bank reconciliation with recorded financial transactions.
• User Management. Permission and role system for operational personnel. Defines security levels with restrictions on sensitive functions. Records audit trails with all performed actions. Assigns specific responsible parties for different areas of the system. Controls access schedules and authorized devices.
• Cloud Synchronization. Data replication between internet-connected devices. Maintains information consistency across different access points. Stores automatic backups on secure servers. Allows offline operation with subsequent synchronization upon connection. Guarantees data availability from different geographical locations.
• Category Management. Hierarchical classification of products for systematic organization. Creates category and subcategory trees with multiple levels. Assigns specific attributes to categories for product characterization. Generates reports by category for segmented performance analysis. Facilitates product search and filtering by classification.
• Alerts and Notifications. Automatic notification system for preconfigured events. Notifies about critical stock levels requiring replenishment. Alerts about upcoming expiry dates for perishable products. Informs about pending orders or delinquent customers. Sends reminders about scheduled tasks and calendar events.
• Accounting Integration. Automatic transfer of financial data to accounting systems. Exports accounting entries with the structure required by the destination system. Maintains correspondence between accounts and transaction categories. Synchronizes information on customers, suppliers, and accounts receivable/payable. Generates files in formats compatible with major accounting software.

Brisqi's development began in 2018. The founding team identified specific needs in inventory management for small and medium-sized businesses. The lead developers have experience in enterprise systems and productivity applications. The first operational version was launched in 2019 with basic stock control functions. The codebase is written in JavaScript using Node.js for the backend. The frontend implements React for the user interface. The application uses PostgreSQL databases for structured storage.

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