Organised item selection
Prepare barcode-ready item records and a clear counter layout for the range you sell.
Outlet edition / Retail & B2B counters
A focused checkout. A proper business record.
Bring item selection, tax invoices, inventory visibility and customer details into a clear retail billing workflow, configured for your counter.
Tax invoicesBarcode-ready itemsInventory tracking
Designed for the shift
Give everyday checkout a solid foundation.
Item setup and invoice detail should support the person at the counter and the records needed afterwards.
Invoice detail that matters
Use configured tax invoice formats and review the required customer information for the transaction.
Inventory beyond the checkout
Bring inventory and purchase tracking into the selected workflow, then review sales and tax summaries.
The working sequence
A counter workflow with the details intact.
A sample workflow. Your selected modules, permissions and device setup shape the final configuration.
Select
Scan with a compatible device or choose the item.
Review
Check quantities, customer details and applicable taxes.
Complete
Record payment and issue the invoice.
Reconcile
Review the sales, inventory and tax reports.
Set up with intention
Review your invoice requirements before setup.
Bring sample retail and B2B invoices to the demo. Barcode devices, item units, customer ledger-ready exports and tax configuration should be confirmed for your requirements. Tax treatment remains subject to your accountant’s review.
Review in your demo
- Tax invoice formats
- Barcode-ready item setup
- Inventory and purchase tracking
- Customer ledger-ready exports and tax summaries
Features are included according to the agreed scope and enabled modules. Hardware and third-party compatibility are confirmed during setup.