Point of Sale MicroERP

Allocate one sale across tender methods and record failed attempts.

• Split tender
• Change and rounding
• Failed-payment recovery state

Complete itemized counter orders with reliable stock movement.

• Item scanning and quantity entry
• Price and availability checks
• Sale receipt and stock posting

Coordinate customer-selected financing without treating approval as payment.

• Provider application reference
• Approval and disbursement status
• Cancellation reconciliation

Suspend a transaction without losing its commercial context.

• Named parked carts
• Resume at permitted till
• Abandoned-hold cleanup

Serve walk-in and workshop orders with accurate identification.

• Search requested parts and available alternatives
• Reserve selected quantities and customer instructions
• Track pickup, dispatch and unfulfilled balances

Connect approved counter hardware to the sales workflow.

• Scanner and receipt printer setup
• Scale or terminal events
• Device failure fallback

Resolve open store transactions before closing the trading day.

• Open-sale exceptions
• Tender and stock reconciliation
• Store performance snapshot

Sell and return products linked to the customer service experience.

• Recommend products from performed services
• Track product variants batches and stock
• Handle retail returns and service-provider attribution

Reconcile the physical till with the transactions assigned to it.

• Opening float
• Paid-in and paid-out reasons
• Counted cash and variance closure

Record condition-based offers and custody for exchanged devices.

• Inspection checklist
• Reviewed valuation
• Data-erasure acknowledgement

Sell measured goods with verified net quantity and price.

• Scale weight capture
• Tare handling
• Unit-price and weight-label validation