POS Systems
Confirm availability
Lightspeed
Bring store operations into focus.
Prepare clearer merchandising and replenishment reviews from your Lightspeed retail reports.
Work you can move forward
Calculate sell-through from received stock reports
Consolidate exported Lightspeed Received inventory reports to calculate sell-through percentages across items, categories, and vendors without manually merging duplicate rows or building formulas.
Plan reorders and multi-shop stock transfers
Compare low-stock, on-hand, and open purchase order exports across your Lightspeed store locations to recommend supplier reorders and inter-store stock transfers.
Clear dusty stock and review category margins
Review Lightspeed dusty stock and category performance exports to spot aging inventory tying up cash and draft targeted clearance or merchandising actions.
Work to hand over
Start with a real task
Your brief
Compare Lightspeed store sales, stock and open purchase orders, then recommend replenishment and transfers for fast-selling items.
What you can review
- Store-by-store sales, on-hand stock, and on-order comparison
- Low-stock bestsellers adjusted for open purchase orders
- Recommended supplier reorders and inter-store stock transfers
Getting started
Connection & access
Connection options vary by account. Confirm availability with our team before planning direct account actions.
- 01
Check availability
Tell us which account you use and the work you want to hand over. We will confirm the connection method and supported actions for your setup.
- 02
Start with the information you have
You can begin with relevant reports or exports. Bustly can help analyze the information and prepare a work plan without direct account access.
- 03
Keep control of account changes
A report or draft does not change your account. Publishing, spending, sending messages or updating records requires a supported connection and your authorization.
Before you begin
How do you handle duplicate item rows in Lightspeed Received exports?
When an item appears across multiple receiving batches in your exported report, we sum its received and remaining quantities first so your item and vendor sell-through percentages stay accurate.
Does this require a live connection to Lightspeed Retail?
No. You can start immediately with exported spreadsheets from Lightspeed Retail or Analytics. Direct connection and live inventory actions require confirming availability for your setup first.
Can we factor in open purchase orders and uncategorized items?
Yes. Share your Inventory on Order export alongside on-hand counts so incoming shipments are included in reorder checks, and we will also list any uncategorized items needing cleanup.
