Sales
Quick Sales Processing: Speed up transactions with an intuitive and user-friendly interface, reducing wait times for customers.
Multiple Payment Methods
Accept various payment methods, including cash, credit/debit cards, mobile payments, and more.
Customizable Receipts
Personalize your receipts with your business’s logo, contact information, and promotional messages.
Sales History Tracking
Keep a detailed record of all sales transactions for easy reference and reporting.
Refunds and Exchanges
Manage refunds and exchanges efficiently, ensuring customer satisfaction and accurate inventory records.
Customer Profiles
Create and maintain detailed customer profiles with contact information, purchase history, and preferences.
Loyalty Programs
Implement loyalty programs to reward repeat customers and encourage continued patronage.
Targeted Marketing
Use customer data to create targeted marketing campaigns and personalised offers.
Feedback Collection
Gather customer feedback to understand their needs and improve your services.
Automated Communications
Send automated emails or SMS notifications for promotions, order confirmations, and special occasions.
Shift Closing & Day Closing
Different Shifts will operate in a day on shops. A shift can be closed manually rather than fixed shift timing. Shop day will be closed manually and it will not be dependent on fixed timing. However, sales will not be recorded for new day unless previous day has been closed in the system. SMS Alert on Day Closing SMS Alerts to be generated on each shop day closing.
Deals
Deals can be defined like selling two or more than two items on a single sales invoice. For example: A breakfast deal including 5 slices of bread, 2 Eggs and butter is launched by company. Rate of Deal will be defined in Shop Rate List. A new barcode will be generated for new deal. On Sales of a defined Deal, following procedure will be performed in POS Module, - Actual product Stock out from system that Is included in the deal. System will check Stock of Actual Product (not deal item). - On Bill print, the description will include name of the deal with actual items deal.
Promotions
In Promotions, a new Item will not be defined (unlike Deals management scenario). In Promotion creation form, user will enter the items included. User will enter the second item discount in percentage. On Sales of Promotion, following procedure will be followed in the system.