Run Inventory
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Documentation

Last updated: February 24, 2026 · Run Inventory

Getting started

  • Create an account and verify your email
  • Choose Single Store or Multi-Store (organization)
  • Select your business type and subscription plan
  • Invite users and assign roles / permissions

Core modules

  • Inventory — items, categories, stock levels, movements
  • Sales — customers, invoices/orders, payments, GST reports
  • Purchase — vendors, POs, goods receipt (GRN), bills, expenses

Industry modules

  • Jewelry — metal rates, scrap ledger, HUID / stone details
  • Pharmacy — batches, FEFO, prescriptions, expiry alerts
  • Mobile shop — IMEI / serial and warranty checks
  • Service — job cards for AC / auto spare workflows
  • Rentals — bookings, calendar, returns for decoration / events
  • Manufacturing ERP — PR/PO/GRN, BOM, work orders, QC, accounting, MIS
  • CRM — leads, contacts, campaigns (manufacturing / CRM-enabled plans)

Need help?

See Help Center for FAQs, or email support.runinventory@gmail.com for onboarding support.

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