See what's inside 390 Work.

Browse the functions available in 390 Work, from sales and customer management to inventory, expenses, staff and production. Find what your teams need today and see what else you can bring into the same system.

No card required. No automatic charge.

How we designed 390 Work

You may need to organise customer records, manage stock across locations or give spending requests a clear review process. Start with that requirement and identify the functions that support it.

Choose what your business needs

Sales and customer management

Manage customer information and the work around each sale. Track enquiries, prepare quotations and invoices, record transactions and payments, and follow up on outstanding activity.

Useful when your sales or customer-service team needs a consistent record of enquiries, transactions and follow-ups.

Inventory and purchasing

Organise products and services, track recorded stock quantities across locations and manage purchasing. Review movements and supplier information when planning what to buy or investigating a stock balance.

Useful when your business holds stock, uses supplies or coordinates purchasing across people and locations.

Expenses and financial records

Record spending, monitor budgets and track customer and supplier balances. Manage expense advances and keep the supporting information needed to review amounts and follow up.

Useful when several people spend on behalf of the business, or your team needs to track outstanding payments and financial records.

Documents and operating processes

Keep policies, processes, documents and business records organised. Give staff a consistent place to find instructions and information relevant to their work.

Useful when your organisation is documenting procedures, introducing staff to their responsibilities or establishing shared operating standards.

See how these functions fit into daily operations.

Explore the records, responsibilities and review points that help your team use 390 Work consistently.

See how to organise your operations
Reports & oversight

Use the records to understand your operations.

As your team records activity, use the available reports and views to review sales, spending, stock, outstanding amounts and work requiring attention.

Explore how it works in practice
Sales activityProduction activityCustomer follow-upsReceivables and payablesStock alertsPending approvalsExpense activityFinancial reportsCheck-ins

You can begin with one part of the business.

Choose a department or recurring task, prepare the relevant records and involve the people responsible. Expand your use of 390 Work as those routines become established.

See how to organise your operations
Choose your starting point:
01

Sales and customers

Set up customer records and offerings, then prepare a quotation or record a sale.

02

Inventory and purchasing

Add products, suppliers and locations, then establish opening quantities and record movements.

03

Staff and responsibilities

Invite the people involved, assign work and review progress.

04

Expenses and balances

Record spending, review requests and track outstanding amounts.

05

Production

Set up materials and production work, then record progress and output.

06

Documents and processes

Make working instructions and supporting documents available to the team.

Next steps

Find your starting point in 390 Work.

Try the functions relevant to your business, or book a demo to discuss your requirements with our team.

Not sure how to begin?See how to set up.
Connect and ask away.Speak to the team.