Financial Operations
Receivables, vendor invoices and post-dated checks.
A sale, a vendor invoice and a future-dated check each ask a different question. Keep the operational records your team needs close to the business activity behind them.
Post-dated check management
Track customer and vendor post-dated checks, check dates, clearing status and related receivable or payable activity. See upcoming checks without treating a promise to pay as a completed payment.
- Customer checks received
- Vendor checks issued
- Due dates, clearing status and payment links
Stay close to customer balances
Review accounts receivable, record customer payments and work with credit notes. Keep the conversation about an outstanding balance grounded in the related transactions.
- Accounts receivable
- Customer payment allocation
- Credit notes
Organize the vendor side
Work with vendor invoices, payments and expenses alongside purchasing. Gold settlement workflows support the jewelry-specific side of vendor operations.
- Vendor invoices and payments
- Expenses
- Gold settlements
KEEP EXPLORING
Connected to the rest of your business.
Wholesale & Memo
When pieces move on memo and sales depend on ongoing business relationships, checkout is only one part of the job. Keep stock, commitments and customer balances connected.
Explore Wholesale & Memo 02 /Multi-store
Give each store room to operate while keeping the wider business in view. Muavi supports multiple jewelry locations with store-aware operations and administration.
Explore Multi-store 03 /Integrations
Publish selected jewelry products to Shopify, accept payments through Stripe and connect customer communications to your daily work.
Explore IntegrationsYOUR NEXT CHAPTER
Let’s talk about
your jewelry business.
Bring your workflows, your questions and your plans for what comes next.
Your request is sent privately to the Muavi team.