Kronn ERP for Retail & wholesale

Invoicing and inventory software for retail and wholesale trade

A till for consumers, orders and price lists for trade customers — one stock, in one program.

A building-materials or hardware store serves, on the same day, the consumer at the till and the contractor who orders on credit. It needs two prices for the same item, a receipt for one, an invoice with a delivery note for the other, and one stock that holds for both. Kronn ERP brings it together in one program, with every document issued through a certified e-invoicing provider and transmitted to AADE myDATA.

Built for your line of work

The industry pack is included in Grow and Scale.

01

A till that takes cards and cash

A counter sale closes with a receipt in seconds. Cards are charged on the linked POS terminal and a payment can be split between cash and card.

02

Retail and wholesale price for every item

Consumers pay the retail price, trade customers the wholesale price or their own agreed price, with volume discounts calculated automatically.

03

Orders and quotes

Send quotes as PDFs and record your trade customers’ orders. An order is fulfilled in full or in part; whatever is missing stays on back order until it arrives.

04

Delivery notes and consolidated invoices

Goods leave with a delivery note and are invoiced per shipment or consolidated at the end of the month, as agreed with the customer.

05

Credit and limits per customer

Payment terms and a credit limit for each trade customer, with a warning before you fulfil an order for a customer over the limit or with overdue invoices.

06

One stock for store, warehouse and e-shop

Available, reserved and incoming per location. Till sales, orders and the e-shop all draw on the same stock.

A month with Kronn ERP

  1. 01

    Morning at the store

    See yesterday’s sales, the orders waiting and the items below their minimum stock.

  2. 02

    Consumers at the till

    A retail receipt paid by card or cash, through the provider, with stock updated on every sale.

  3. 03

    Trade customers with orders

    The contractor orders at their own price; goods leave with a delivery note and are invoiced per shipment or at the end of the month.

  4. 04

    Collections and closing

    Payments are matched to your bank movements, receivables aging shows who is late and VAT reports are ready.

Plus all the invoicing essentials

The industry pack sits on the same core every Kronn ERP plan has.

From €15 a month + VAT, with your industry pack

Grow includes the industry pack, recurring invoices, automated reports and one bank connection. The e-invoicing provider is included in every plan.

See pricing →

Mandatory from 1/10/2026

From 1 October every B2B invoice goes through a provider. Kronn ERP has one built in.

E-invoicing is extending to every business in Greece. Invoicing software alone is not enough — you need a certified provider. Kronn ERP includes one in every plan, with no second subscription.

What changes with e-invoicing →

Mandatory from

01.10

2026

FAQ

Frequently asked questions

Can I have one price for consumers and another for trade customers?

Yes. Every item has a retail price, used at the till and on receipts, and a wholesale price for invoices. For specific customers or customer categories you set their own price lists and volume discounts, applied automatically to every order.

Does the till connect to my card terminal?

Kronn ERP connects to card terminals (POS) from supported providers: the amount is sent to the terminal and the receipt is issued once the payment is approved. Tell us which terminal you have and we will confirm it is supported.

Does the 1 October 2026 obligation apply to me?

Yes, for the invoices you issue to trade customers: from 1 October 2026 they must be issued through a certified e-invoicing provider. Kronn ERP includes the provider in every plan, and you issue retail receipts and invoices from the same place.

Can I invoice in one go at the end of the month?

Yes. Each shipment leaves with a delivery note, and at the end of the period you issue one invoice for all of the customer’s delivery notes. Payments are allocated to invoices and the customer’s account always shows their balance.

Other industries

Next run: now

Ready for e-invoicing?

Start free in demo mode and activate a plan when you’re ready. Or book a demo and we’ll walk you through it.

Free trial in demo mode · No card needed