Smart POS, Efficient Management

One-stop retail management for better customer service and business growth.

POS terminal

Cash Register

Employees access the system using username and password. Upon login, they are redirected to role-specific homepages: cashiers default to the checkout page, and other roles go to the first authorized menu. Business pages cannot be accessed if not logged in.

Cash Register

Inventory Management

Display items under minimum stock and over maximum stock in two columns, showing store, barcode and current quantity to facilitate restocking or overstock management.

Inventory Management

Receipt Printing

Automatic receipt printing is triggered after successful payment and can be turned off in print settings. The receipt shows order ID, time, cashier, payment method, customer, line items, discounts, tax, amount collected and change.

Receipt Printing

Product Management

Add or edit products; maintain name, SKU, barcode, category, unit, selling price, cost, customer price, images and stock min/max limits. SKU can be generated automatically. Barcode and SKU cannot be duplicated in one store.

Product Management

Membership

Manage customer name, mobile number and card ID, and check reward points and stored value balance. Customers can be deleted if no longer required. Once deleted, all data will be cleared and unrecoverable.

Membership

Sales Reports

Show today's sales, order count, gross profit and stock alerts, plus today's sales for customers and walk-ins, and payment method breakdown. It also provides a 30-day sales overview, 14-day trend, and top 5 best-selling items of the last 30 days.

Sales Reports

Customer Records

Quantity changes from sales, returns, purchase receiving, transfers, stocktaking and damage reports are all logged. You can look up who modified the inventory and which document caused the change by time and product.

Customer Records

Supplier Management

Select the supplier and items, enter quantity and purchase cost to generate a purchase order. If credit is enabled, purchases can be recorded as credit purchases, and the amount will be added to the supplier’s accounts payable.

Supplier Management