Modules at a glance

OpticCount is one core module plus a set of companion modules, all working on the same catalog, branches and users. Inventory counts is the core and comes with every license. Item identification and Excel import & report export are included too. Order picking, Goods receiving with AI, Returns & documents and Loans & borrowers are paid modules: each one is unlocked with a flat access fee per license term, and its usage is drawn from the company's shared credit bank. A module you have not purchased shows a lock icon in the sidebar; tapping it opens an unlock dialog named after the module (for example Unlock Order picking), with the Premium module tag and a View plans & unlock button.

One credit per billable unit

One credit is charged per billable unit, in every module. In counts and loans the unit is a scan; in picking and documents the unit is a document line, so a line costs the same whether you scanned it, collected it with a tap or typed it in. Current pricing is on the License & Purchases page.

The modules

Module	What you do with it	Where in the app	Screens used	Billing unit
Inventory counts	Count a branch by scanning, track progress against count scopes, export a summary to your ERP or Excel	Start Scan in the main menu · Recent Counts	Counter page, Counts, Count scopes, Locations, Overview	Scan · included
Item identification	Scan an item and see its name, price, image and stock per branch	Identify Item in the main menu	Catalog, Branches	Included, no credits
Excel import & report export	Upload a catalog from a file and download count reports in your ERP's format	Catalog · Recent Counts	Catalog, Counts	Included, no credits
Order picking	Import orders from Wix or Bina, assign them to pickers and pick from the phone	Orders	Orders, Customers, Users, Integrations	Document line
Goods receiving with AI	Receive goods against a supplier document, or photograph the document and let AI draft the lines	Goods Receiving	Goods receipt, Suppliers, Catalog	Received line
Returns & documents	Create a customer return or a return to supplier, scan the items and sign on screen	Returns	Returns, Customers, Suppliers	Document line
Loans & borrowers	Open a loan or a return for a specific borrower and scan the equipment	Borrowers	Borrowers, Settings	Scan

The four paid modules sit in the sidebar under Movements. Picking, receiving and returns require a supported ERP integration, so their locked dialog also carries the Requires ERP integration tag. Loans work without an ERP.

Which module do I need

• You want to know what is really on the shelf and update the ERP → Inventory counts.
• A worker is holding an item and asks "what is this and how much is it" → Item identification.
• Orders arrive from a Wix store or from Bina and need to be picked in the warehouse → Order picking.
• Goods arrive with a delivery note and you need to check that what was ordered came in → Goods receiving.
• A customer returns goods, or you return goods to a supplier, and you want a signed document → Returns & documents.
• Equipment goes out to staff or events and comes back, and you want to know who has what → Equipment loans.

Related pages

• Quick start – set up your company, catalog and first branch
• License & Purchases – buy a module and top up credits
• Integrations – connect an ERP before unlocking a module that needs one
• Main menu – find the entry point for each module