Novex

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Your entire operation,
connected.

Your entire operation, connected.

Inventory

Waybills

GRN

Foreman

Logistics

AI Assistant

Tool Loans

Username

Password

Reports

Export stock balance and movement per location

Select Location

Location

Date Range (for Movement)

to

Stock Balance

Current stock per item at selected location

Movement Report

All GRN, issues, waybills in/out

Waybills Received

Items received by this location from waybills

Stock Issues

All stock issued (consumed) at this location

GRN from Supplier

All goods received from suppliers

Full Summary

Complete count summary across all sessions

📅 Stock Valuation

Balance & value at a specific past date

Pick any date in the past — the system reconstructs exact balances and total value as of that moment.

📋 Foreman Reports

Monthly site attendance — تقارير الفورمان الشهرية

Admin

Backups, scheduled reports, stock rules and files for your company

Step 1 — CSV File

Supported columns:
name, unit, category, unit_cost, cost_currency, description, barcode, photo_url
Only name is required. Add a photo_url column with a direct image link to auto-import photos. Existing items with the same name are updated.

Click or drag a CSV file here

Step 2 — Photos ZIP (optional)

Create a ZIP file of images. Name each file barcode.jpg (or .png) to match by barcode, or item-name.jpg to match by name (spaces → hyphens, lowercase). Upload it after loading your CSV.

Click or drag a ZIP of photos here

Your entire operation,connected.

Your entire operation,connected.

Welcome back

Dashboard

Stock Count

Count Sessions

Full Summary

Receive from Supplier

Waybills

Transfers

Receive

Issue Stock

Request Centre

Returns

Site Returns

Stock Balance

Movement Report

Item Catalogue

Reports

Select Location

📅 Stock Valuation Report

Leaderboard

Locations

Users

Roles & Permissions

🔧 Tool Loans

Tools Currently Out

Loan History

Check Out Tool

📋 Foreman Reports

✏️ Foreman Adjustments

Foremen List

Sites List

🔒 Submission Control

⏳ Pending Edit Approvals

📱 Registered Devices

📧 Auto Email Report

🔍 Audit Log

🚚 Logistics

Booking Requests

Fleet

🚨 Recent Alarms

🤖 AI Assistant

Admin

Scheduled Email Reports

Stock Rules

Uploaded Files

Storage

Backups

Data Management

📒 Journal Entries

📊 Chart of Accounts

💱 Currencies & Exchange Rates

💳 Payments & Receipts

📈 Financial Reports

🏗 Fixed Assets

📉 Depreciation

🧾 Shifts & Z-Reports

🏭 Suppliers

👥 Clients

📋 Purchase Requests

🛒 Purchase Orders

🧾 Supplier Invoices

💬 Quotations

🧾 Sales Invoices

👤 Employees

💰 Payroll

🏗 Projects

📋 Bill of Materials

🏭 Production Orders

✅ Quality Control

📊 MRP — Material Requirements

🏦 Bank Accounts

🔄 Bank Reconciliation

📊 Budgets

📅 Fiscal Periods

🔁 Recurring Journals

New Return

New GRN — Receive from Supplier

New Transfer

Your entire operation,
connected.

Your entire operation,
connected.