The whole sale day.
Growers booked in, bales weighed, grades and prices captured, deductions applied in order and a sales sheet for each grower.
Runs the tobacco sale day on the floor, from bales on the scale to each grower’s sales sheet and the TIMB files at close of day.
Priced for your organisation after a short demo.

Growers booked in, bales weighed, grades and prices captured, deductions applied in order and a sales sheet for each grower.
Unbooked growers and bales outside the mass limits you set are refused, after tare.
Mismatches in mass, price, buyer or grade are flagged, and the resolver’s name and note are kept.
Reversals and changes to payment details are audit-trailed, with who made them and why.
End of day won’t run while a batch lacks a sales sheet or a ticket is open, and nothing can be changed after it.
Daily TIMB files, buyer invoices, payment schedules, EcoCash and bank reconciliation files and Pastel files, written out at close.
Tell us how your business runs and we will point you to the right product, or the right two.