Construction & Hardware Trade
Materials Stock, Supplier Payables & Site Expenses
Manage bulk hardware inventory (cement, steel, timber), issue commercial contractor invoices, and track supplier payables with precision.
Stock & Warehouse Valuation
Engineered for Construction & Hardware Trade Workflows
Practical, grounded features designed to give your staff clear workflows and give management complete financial visibility.
Bulk Materials Stock Control
Track bags of cement, tons of steel, timber, and plumbing fittings across main hardware yards and transit stores.
Supplier Orders & Payables
Issue purchase orders to manufacturers and track outstanding credit balances across credit periods.
Commercial Invoicing & Delivery Notes
Issue formal VAT/tax invoices and delivery notes for building contractors and commercial project sites.
Transport & Operational Expenses
Record site delivery transport costs, loading labor, and operational overheads directly into cost centers.
How Your Team Operates on Lunar
From front-desk cashier counter sales to back-office accounting, here is how the daily workflow connects.
Yard Goods Receipt
Log incoming material deliveries against supplier purchase orders.
Contractor Invoicing
Issue delivery notes and sales invoices linked to project contractor accounts.
Supplier Ledger Settlement
Track payable aging and settle factory invoices through payment entries.
Ready to transform your construction & hardware trade operations?
Our local implementation team configures your charts, imports your item catalog, and trains your staff.
Explore Other Industry Solutions
See how Lunar powers diverse business models across Uganda and East Africa.