HomeSource CBMS
Every order. One system. No gaps.
Your team should build an order once, not three times. In CBMS, one order record drives inventory, payments, and financials, so closing the sale doesn't kick off a second round of data entry.
The problem
A sale isn't done when the customer pays. That's when the re-typing starts.
The order gets keyed once at the counter, again into inventory, again into accounting. Each handoff is a chance for a wrong price, a missed deposit, or stock that says it's there when it isn't.
The payoff
Close the order, and the rest takes care of itself.
In CBMS, the order is the spine of the sale. Build it once and inventory, payments, delivery, and the general ledger all read from the same record. Close the order and the rest of your operation updates on its own. No duplicate entry. No cleanup later.
- Convert a quote without re-entering itAn approved quote becomes an order in one action, with products, pricing, and customer notes intact.
- Everything the order needs travels with itPayment info, delivery details, builder source, and customer notes all live on the order, so your team fulfills it without hunting.
- Deposits and partial payments tracked automaticallyTake a deposit, a card, a check, or financing. The balance updates against the order on its own.

Common Questions
What retailers ask about CBMS Orders.
Straight answers to the questions that come up most.
See how CBMS Orders fits your workflow.
We'll walk through your current order process and show exactly where CBMS makes it simpler. A real look at how it works for your store.
Schedule a Demo