01Cashier and sales
Barcode-ready selling, multiple scans, discounts, parked baskets, cash, credit and layaway workflows.
02Inventory control
Products, categories, stock receiving, adjustments, movements, low stock, out-of-stock and dead-stock attention.
03Clients and receivables
Customer profiles, balances, quotations, invoices, payments and clear account histories.
04Expenses and petty cash
Structured expense capture, receipt evidence, payment sources, petty-cash activity and review controls.
05Daily closing
Opening float, cash sales, paid-outs, drawer expectation, retained float, secured deposit and recorded variance.
06Reports and exports
Sales, discounts, stock-in, inventory ageing, movement, category and operational reports for better decisions.
07People and access
Staff roles, permissions, working locations, invitations and controlled actions for sensitive work.
08Businesses and locations
Keep businesses and their locations separate, then switch context without mixing operational records.