StockLens

Warehouse management
built for the field.

Real-time inventory across all locations, teams, and sites — from any device.

Stock count across multiple locations
Waybill issue & site-to-site transfers
GRN from supplier with photo proof
Live balance & movement reports
Powered by Collabryte
StockLens
Powered by Collabryte

Warehouse management
built for the field.

Real-time stock across all locations.

Stock Counting
Waybills
GRN
Live Balance
Reports
StockLens
Powered by Collabryte

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StockLens
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A
A
Dashboard
Counting
Stock Count Sessions Full Summary
Stock Operations
Receive from Supplier Waybills Transfers Receive Foreman Tool Loans Issue Stock Request Centre 0 Returns Site Returns Stock Balance Movement Report
Catalogue
Item Catalogue
Reports
Reports
Performance
Leaderboard
Admin
Locations Users Audit Log Logistics AI Assistant Settings
StockLens · Powered by Collabryte

Dashboard

Live overview across all locations

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Stock Count

Select a session to begin

No active session
0Items
0Zones
0Total Qty
—Last Entry
—Stock Value
🏆
Your Score This Session
Keep counting to earn points!
0pts
≈ GHC 0.00
0 items

No entries yet.

Tap Add Count to start recording.

Count Sessions

Each session covers one location. Sessions persist across days.

Full Summary

All active sessions across all locations

Receive from Supplier

Record goods received against an invoice or delivery note

Waybills

Issue stock from warehouse to a site — site confirms receipt

Transfers

Transfer stock between sites — destination confirms receipt

Receive

Incoming waybills and transfers — confirm receipt with photo

Issue Stock

Issue items for consumption — reduces balance at this location

Request Centre

Browse items and raise stock requests — warehouse will review and approve

Returns

Items returned to storage — tools, machines and reusable materials

Site Returns

Return items received from a waybill back to the warehouse

Stock Balance

Current stock per item per location — tap a row to view its stock card

Movement Report

All stock movements — GRN, waybills sent/received, issues

to

Item Catalogue

Master list of all warehouse materials

Reports

Export stock balance and movement per location

Select Location

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.

📅 Stock Valuation Report

Total USD: —
Total GHS: —
Items: —
As of: —

Select a date and click Run Report

Leaderboard

Points earned per counter

A
You
Your personal score
0 pts
0 items counted
Points per item:Value per point (GHC):

Locations

Warehouses and site storages

Users

Manage counters and admins

🔧 Tool Loans

Check tools in and out — no balance impact

Tools Currently Out

Loan History

Check Out Tool

📋 Foreman Reports

Monthly site attendance — تقارير الفورمان الشهرية

Foremen List

Sites List

🔒 Submission Control

Allow Submissions
When OFF foremen see "Submissions closed" when they open the link

If set, foremen can only submit for this month. Leave blank to allow any month.

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⏳ Pending Edit Approvals

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📱 Registered Devices

Phones linked to foremen via device fingerprint

📧 Auto Email Report

The system will automatically email the foreman report on the 28th of each month. SMTP must be configured in Settings → Email first.

🔍 Audit Log

Every action on the system — who did what, when

🚚 Logistics

Manage trucks and booking requests

Trucks

Booking Requests

🤖 AI Assistant

Ask questions, get variance explanations and purchase suggestions

🤖

Ask me anything about your warehouse

AI analyzes consumption rates and stock levels to suggest what to reorder.

Click "Generate Suggestions" to get AI-powered purchase recommendations based on your current stock levels and consumption rates.

Settings

Application configuration

Branding

Version & Credit

Shown at the bottom of the login screen.

Features

Request Centre

Allows site staff to browse the catalogue and raise stock requests to the warehouse.

Theme

Choose the theme for all users across the system.

🔔 Alert Rules

Configure when the notification bell alerts you.

hours

Email — Send Reports

Configure SMTP so reports can be emailed as PDFs. For Gmail use an App Password.

Scheduled Email Reports

Automatically email a stock report on a recurring schedule.

🤖 AI Settings

Add your Anthropic API key to enable AI chat, variance explanations, and purchase suggestions.

Get your key at console.anthropic.com.

Stock Rules

Allow Negative Waybill Stock

Allow dispatching items even when the warehouse balance shows zero or negative stock. Useful when the warehouse hasn't been counted yet. Turn this off once the warehouse count is complete.

Uploaded Files

Photos, logos and documents stored on the server

Click a folder above to browse files

Storage

Disk usage and backup management

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Backups

Create a full database backup or schedule automatic daily backups.

Automatic Daily Backup

A backup is created daily at the time below. The last 30 are kept.

Recent Backups

Data Management

Permanently removes records. Items and costs are never deleted.

💳 Subscription & Payments Paystack

Control access per location and manage payments through Paystack.

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New Return

Receiving Location
Items Being Returned
No items added — search above
Return Details
Photo (optional)

New GRN — Receive from Supplier

Receiving Location
Supplier & Invoice Details
Items Received
No items added — search above
New Item — will be added to catalogue & basket
Invoice / Delivery Note Photo

New Transfer

Stock check is OFF — this waybill can be sent even with insufficient or zero balance.
From & To Location
Transfer Details
Items to Transfer
No items added yet — search above to add items
Transfer Sheet Photo

Attach a photo of the signed transfer sheet before sending.

New Stock Request

Tap items to add them to your request list

Request List 0
🛒
No items added yet
Tap items on the left to add them

Request REQ-0001

Requested Items
Adjust Quantities to Approve

You can reduce quantities before approving. Leave as-is to approve exact amounts requested.

Convert Request to Waybill

Adjust quantities and remove items — excluded items stay as a new pending request

Tick the items you want to send now. Adjust quantities if needed. Items you untick or reduce will remain as a new pending request automatically.
Items to Include in Waybill
Waybill Details
Waybill / Delivery Slip Photo

Edit Waybill

Editing a pending waybill — changes replace the original. Only available before it is received.
From & To Location
Waybill Details
Items
No items — search above to add
Transfer Sheet Photo

Uploading a new photo will replace the existing one.

Transfer Sheet

Receipt Confirmation Photo *

Attach a photo of the signed transfer sheet or delivery confirmation.

Issue Stock

Issuing Location
Items to Issue
No items added — search above
Recipient Details
Delivery Slip Photo

Add Count

—
0 saved
Item
New Item
Location & Zone
Quantity
pcs
Photos ▼ tap to add
Existing photos

New Count Session

↩ Return Items to Warehouse

Items being returned

⚙ Stock Level Thresholds

Set minimum and maximum stock per item per location

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Variance Report

Physical count vs system expected

🗂 Manage Categories

Delete Unused Category

Only categories with 0 items can be deleted. Move all items out first.

Rename Category

Renames the category for ALL items currently in it.

Bulk Move Items to Different Category

Add Item to Catalogue

You can only attach photos here. Name, category, unit and cost can only be changed by an admin or manager.

Add Location

Add User

Select one or more locations. Leave all unchecked for all-location access.

Import Items from CSV

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

GRN Detail

Stock Issue Detail

Stock Card

Pay Points

Summary
Counter—
Items Counted0
Total Points0
Suggested AmountGHC 0.00
Payment Details
Receipt Photo

Attach proof of payment.

Confirming will record this payment permanently and reset this user's points to zero.

Payment History

Adjust Stock

Item & Location
Item—
Location—
Current Balance0
Adjustment
pcs

Email Report

Report
—
PDF attachment
Send To
Email isn't configured yet. Go to Settings → Email to set up SMTP first.

New Scheduled Report

Report
Recurrence
Recipients