Point of sale, products, stock, transactions, accounts and reports in one system. Features available to each user depend on their role, outlet and warehouse access.
Find products, build a sale, record payments and prepare customer documents.
Search by name or code, scan a barcode, or browse products by category and brand.
Add products, change quantities, remove lines and review each item’s current price and stock.
Adjust line prices, quantities, discounts and tax; add order tax, a fixed or percentage discount, shipping and a note.
Record the payment date, method, account and note. Keep any amount still due separate from the sale.
Display or print an invoice. Receipt preferences control which business and customer details appear and whether printing starts automatically.
Record customer returns against sales and manage the related return and payment details.
Organize your catalogue and keep stock quantities visible by warehouse.
Manage standard products, products with variations and services. Variations can have their own codes, costs and selling prices.
Maintain codes, categories, brands, images, notes, tax rates, costs, selling prices and tax-included or tax-added pricing.
Set product, purchase and sale units, minimum sale quantities, stock alert levels, and serial-number or device-identifier tracking.
Group products by category and brand, import product records in bulk, and prepare labels with identifying codes.
Review product quantities at a selected warehouse and use stock reports to see quantities across available locations.
Record dated stock increases or decreases with a note, transfer items between warehouses, and review products at or below their alert levels.
Keep contact records together with the sales, purchases and balances associated with them.
Maintain customer contact details, address, photo and status; add customer records in bulk with the import feature.
Review sales, payments, amounts due, return balances and available credit-limit information for each customer.
Maintain supplier contacts and review their purchases, payments, amounts due and purchase returns.
Record customer or supplier payments against amounts due or return-related balances.
Record what you buy, track supplier payments and prepare offers for customers.
Enter a purchase date, supplier and receiving warehouse, then add products by name or code.
Check product cost, stock, quantity, discount, tax and line totals; add order tax, discounts, shipping and a note.
Record dated payments with a method, account and note, and track any outstanding purchase balance separately.
Manage goods returned to suppliers, related return payments, and purchase or payment documents for printing or sharing.
Create and manage customer price offers, share them by email or text when configured, and start a sale from a saved quotation.
Review business activity and organize incoming and outgoing money.
Review today’s sales and purchases and sales and purchase return totals; filter the dashboard by date range.
Review sales, purchases, returns and expenses by date range, outlet or warehouse, and print the report.
Review sales and purchases by date, including monthly views, and compare quantities and amounts sold or purchased by product.
Review stock quantities and value, customer and supplier balances, sales and purchase payments, return payments and quantity alerts.
Maintain accounts and balances, record categorized deposits and expenses, and manage the categories and payment methods used for transactions.
Give staff the permissions and location access their work requires.
Create and update staff accounts, manage their status, and associate staff with an outlet and role.
Control who can view, add, change, delete or filter different areas of the application. Built-in roles have protected default permissions.
Give staff access to all or selected warehouses and restrict outlet management actions by permission. Lists and transaction choices follow their access.
Allow signed-in users to view and update their own profile. Available screens and actions depend on assigned access.
Configure business locations and application settings, with access shaped by role and location.
Maintain outlet details, associate warehouses with outlets, and choose a working outlet and one of its warehouses.
Associate staff, accounts, products and stock, customers and suppliers with outlets; filter supported lists and reports by outlet.
Set business identity, currency, language, time zone and defaults. Choose which business and customer details appear on receipts.
Prepare supported sales, purchase, return and payment documents. Email and text delivery require the relevant service to be configured and available.
Configure and generate backups, switch among available languages, and use the desktop edition on supported macOS, Windows and Linux computers.
Book a free demo at your shop or online. No obligation, and we’ll tell you exactly what you need.