All features

Sales & Billing

Manage brick sales, invoices and collections together

Create sales, deduct finished stock, generate invoices and keep customer payments and outstanding amounts connected.

Inside this workflow

Brick-size-wise sales
GST and non-GST invoices
Partial and full payments
Customer collections
Customer outstanding
Sales history

The complete capability list appears below. Availability may also depend on plan configuration.

The daily problem

Why this becomes difficult when records are separate.

Sales, stock deduction, invoice records and payment follow-up often live in different registers or files.

With BrickOps

Keep the workflow connected to the records it changes.

BrickOps connects the sale with stock movement, invoice information, collections and the customer account history.

Key capabilities

What you can manage in this BrickOps workflow.

Brick-size-wise sales01
GST and non-GST invoices02
Partial and full payments03
Customer collections04
Customer outstanding05
Sales history06
Cancellation and reversal-aware records07

Simple workflow

How the workflow fits together.

  1. 1

    Choose customer and plant

  2. 2

    Add brick quantities and rates

  3. 3

    Record payment status

  4. 4

    Create sale and invoice

  5. 5

    Track remaining outstanding in the customer account

Practical outcome

What this helps the factory team understand more clearly.

Connected stock and sales records
Faster customer due follow-up
Clear invoice history
Consistent payment trail

See it with your plant workflow

Start FREE or walk through this workflow in a focused demo.

You do not need to share customer lists, financial records or detailed production data to request a walkthrough.