Retail & supermarkets
For shops: a fast till, honest stock and books with no re-entry
From one till to many branches, every sale reaches inventory, the ledger and the VAT return from the same document — for grocery, supermarkets, pharmacies, fashion and electronics.
At the till
Scan and sell
Barcodes and weighed scale labels, built-in scanners and the phone camera, prices from the branch list and the running promotions.
Payment
Cash with change, card with the terminal's approval code, credit for a registered customer within their limit, and split payments. A direct payment terminal link is coming soon.
Returns
By scanning the receipt's code, with lines from the original invoice and a reason, as a credit note that never exceeds what remains.
Shift and drawer
An X report any time, a blind-count close and a Z report; the difference is recorded as it is and shown beside the system's figure.
Shelf and barcode labels
Print the price label from the items screen or the goods receipt: the VAT-inclusive price exactly as the till computes it, a running promotion with the old price struck through, and an EAN-13 or Code 128 barcode — on common label printers.
- 40×30, 50×30 and 58×40 mm labels
- The shelf price and the till price never differ
- Businesses not registered for VAT get a price without «VAT inclusive»
Items and prices
Items
Variants and units with conversion factors (piece, box, carton), several barcodes, pictures, categories and quick search.
Price lists
One list per branch, VAT-inclusive or exclusive, and bulk price changes by percentage or amount with a preview before applying.
Promotions
Percentage, amount or fixed price on an item, a category or everything, by period, days and hours; the till applies them and prints the offer's name on the receipt.
Customers
Credit limits and balances, statements and ageing, and a VAT number checked for its format.
In the back office
Purchasing and inventory
Purchase orders with approval, receipts, supplier invoices and returns, suggestions from the reorder level, counts, adjustments and transfers.
Inventory & purchasing →Accounting and VAT
Saudi chart of accounts, vouchers and bank reconciliation, financial statements and the VAT return from the ledger for the registered days.
Accounting →Moving from your current system
Items, customers, suppliers and opening balances from Excel/CSV files, previewed before applying and reconciled after.
Reports
Sales by item, category, branch, customer, cashier and period, top sellers, stock value and item movement.
Reports →Move your shop without re-entry
Send us your item and customer files from your current system, and we help you preview and migrate them.
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