- Consignor sales added up from till rolls at month end
- Stock moved between the outlets by WhatsApp message
- Discounts given at the till with no record
- Tax invoices typed in after the sale
Your till, your stock, your online shop and your customers, in one system.
M-Pesa, WhatsApp and KRA eTIMS are built in, restocking is suggested from your own sales, and consignors are settled correctly every month.
Beadwork collective
Paid 3 November
From the morning float to the nightly check, every figure agrees.
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08:00
Till 1 opens with a float of 5,000, counted and signed for.
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09:15
An online order comes in. The items are held and the customer gets a WhatsApp confirmation.
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11:20
A sale split across M-Pesa and cash; the eTIMS receipt reaches the customer on WhatsApp.
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14:00
Twelve pieces move to the second outlet, recorded on both sides.
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16:00
Phronesis suggests this week's restock from your own sales, and you approve it in one go.
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17:30
The cash-up is counted and matches the day's sales to the shilling.
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23:00
The nightly check flags one stock figure that doesn't add up.
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Month end
Consignor statements are worked out, checked by two people and paid in a batch.
Eight things change for the owner.
Phronesis is set up around how your shop really runs, so the numbers you check at night are already right.
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1
Restocking that thinks ahead
Each week it suggests what to reorder from your own sales and the season, and you approve the order in one go.
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2
One till, every way Kenyans pay
Cash, M-Pesa, card, gift cards and points, even in one sale, with M-Pesa matched automatically and the eTIMS receipt sent by WhatsApp.
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3
Your online shop, from the same stock
Customers buy online from the stock in your shops, with delivery, collection and payment on delivery run from the same system.
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4
Customers you can keep
Accounts, loyalty points, gift cards and promotions that work at the till and online, with WhatsApp and web chat in one inbox.
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5
Suppliers and consignors, managed end to end
Supplier records with KRA PINs, two-step receiving, a portal where suppliers see their own sales, and a month-end settlement pipeline.
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6
Stock taking made simple
Count by scanning, a shelf at a time or the whole shop, with a second person reviewing before stock changes.
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7
Roles kept separate
Cashiers, managers and the owner each see only their part, and discounts or refunds outside policy need a manager PIN.
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8
Your own system, your own data
A dedicated instance with its own database, and a full export in open formats within five working days, free.
We study the shop before we set anything up.
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Before you sign
We listen
A discovery call about your outlets and suppliers. If Phronesis is not the right fit, we say so.
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Month one
We study your shop
Our researchers map how goods arrive, sell, get counted and settled, at no extra charge.
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Month two
We set it up and go live
Your outlets, tills, consignor terms, price lists and staff roles, configured to what we found.
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Within 14 days
We move you over
Products, suppliers, consignor balances and customers come across in 14 days, or your advance is refunded in full.
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After go-live
We stay
Each role is trained on its own daily work, and early refinements are included.
Owned, consignment or commission: every item knows whose it is.
Phronesis records each product against its supplier's terms, so every sale already knows what the supplier is owed.
- Owned stock. Yours from the start, and the shop earns the whole sale.
- Consignment with markup. The supplier's until it sells, and you earn your markup on their price.
- Consignment with commission. The supplier's until it sells, and you earn your commission, plus space rent if you charge it.
| Question | Owned stock | Consignment with markup | Consignment with commission |
|---|---|---|---|
| Whose stock until it sells | Yours | The supplier's | The supplier's |
| Who sets the shelf price | You | You add your markup to the supplier's price | The supplier |
| What the shop earns | The whole sale | Your markup | Your commission, plus space rent if you charge it |
| How the supplier is paid | When you buy the stock | The supplier's price for each piece sold, at settlement | The sale less commission, VAT on commission and any withholding, at settlement |
Suppliers see their own sales and statements in a portal, so the month-end phone calls stop. Space tenants get leases with expiry reminders.
One system from the till to the books.
Everything below runs on one set of stock and one set of accounts, across all your outlets. What comes next is on the roadmap, and every change so far is in the release notes.
At the till
Quick checkout, with the controls that stop leaks.
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- Tills per outlet; shifts open with a float and close with a counted cash-up
- One sale split across cash, M-Pesa, card, gift card, points and store credit
- Foreign-currency cash at the day's rate
- Discounts and refunds outside policy need a manager PIN
- Parked sales, layaways with deposits and sales on account
- Receipts printed or sent by email, WhatsApp or SMS, with the eTIMS QR code
- Training mode, so new cashiers practise without touching stock or tax
- Payments that failed on screen but reached you are found and matched
In the stockroom
Stock you can trust, and restocking that thinks ahead.
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- Shops, stores and shelf bins, with transfers between outlets
- Stock taking by scanning, a shelf at a time or the whole shop, reviewed and approved before stock changes
- Every movement recorded, so you can see stock as it stood on any date
- A nightly check flags stock figures that don't add up
- Batches and expiry dates, with a daily expiry alert
- Barcode labels printed in the shop; price changes create relabel tasks
- Weekly restock suggestions from your sales pace, the season and the same weeks last year, approved in one go
With suppliers and consignors
Supplier management for consignment shops: records, receiving, a portal of their own and the settlement pipeline.
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- Purchase orders, and receiving against an order or a consignment note
- Photographed or handwritten delivery notes read into draft receipts
- Two-step receiving: the office confirms, the floor verifies, gaps are logged
- Supplier records with KRA PIN and confirmed payout details
- Supplier portal with sales, stock per shop, statements, delivery slots and joint stock takes
- Returns to supplier with a collection code
- Settlements worked out at month end, checked by two people and paid in a batch, with the next settlement forecast
In the back office
Accounts that keep themselves current, and reports an owner reads: by outlet, by day, by supplier.
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- Double-entry accounts posted from every sale, refund and settlement
- KRA eTIMS invoices and credit notes, VAT and withholding returns
- Bank reconciliation, supplier bills and customer invoices
- Financial statements for the whole business or one outlet
- Licence and permit tracker with renewal reminders
- Staff roles limited to their outlets, two-step sign-in and an audit log
- End-of-day report and a sales report builder you can export
Customers, online shop and delivery
Sell beyond the counter, and keep the customers you win.
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- An online store selling from the same stock, holding items at checkout
- Delivery zones, distance pricing, same-day cut-offs and rider proof of delivery
- Collection in store and cash on delivery
- Customer accounts and statements, loyalty points and gift cards
- Promotions and codes that work the same in the shop and online
- WhatsApp and website chat in one inbox, with an assistant after hours
Yours to keep, not rented.
Software you run your shop on should not hold your shop hostage.
to move your products, suppliers, consignor balances and customers across, or the advance is refunded.
to hand you a complete export of your data in open formats, free, at any time you ask in writing.
covered by the starting price, with no limit on users. Larger shops are priced to their size.
Your own system
A dedicated instance with its own database, so nothing is shared with another business.
Your data leaves when you ask
If you leave, we delete your data within 60 days and confirm it in writing.
No charge per user
Add cashiers and managers without the bill climbing per head.
Changes on your terms
Anything new is quoted in writing first, at a published hourly rate.
One price, published.
For up to 10,000 products, with no limit on users. Larger businesses are priced to their size.
- Onboarding
- Three months paid in advance at signing, from KES 56,100. The month-one audit is included at no extra charge.
- Guarantee
- If we miss the 14-day migration window, the advance is refunded in full.
- Support
- Two hours of online support a month in the first year, one hour a month after that.
- Extra work
- KES 4,400 an hour, quoted in writing before any work starts.
- On-site training
- Travel and accommodation at cost, paid in advance.
Start with how your shop runs today.
A short call about your outlets, your suppliers and where the day goes wrong. Prefer to write? Send us a WhatsApp message.