Product Presentations

The system allows managing product stocks based on Units and subUnits, with different packages that in turn contain other packages.

Product Bundles

Ability to manage product baskets. Stocks are automatically controlled at the time the bundles are assembled.

Product Groups

New products formed by primary products. Unlike bundles, the stock of groups is not taken into account, but the stock of primary products is affected when making sales.

Customer Type Discounts

Discount management based on customer types, with differentiated pricing according to the customer category.

Product Discounts

Discount management on a per-product basis, allowing the company to manage specific offers and promotions.

Invoice Discounts

Ability to manage discounts on each individual invoice, offering flexibility in commercial policies.

Credit Collection Terms

Control of collection terms per invoice, generating cash flow on projected income and portfolio reports.

Customer Credit Limits

Customers access credit based on prior qualifications that establish limits on the credit to be granted.

Multiple Payment Methods

Cash, check, credit card, tickets. No limitations on the payment method that customers or the company may establish. Multi-currency support.

Real-Time Stock Updates

Real-time stock of warehouse inventory, with additional information such as minimum and maximum stock levels for each product.

Barcodes

Barcode management per product, which aids in invoicing and inventory control in a fast and accurate manner.

Price Lists

Multiple price lists linked to customer types, allowing special pricing according to the defined customer type.

Minimum and Maximum Stock Control

Information on products that are running low and should be purchased, optimizing inventory management.

Product Discount Margins

Discount margin control that prevents the discount range from exceeding the amount defined for each product.

Credit Limits per Customer

Credits with limits defined per customer. During the sale, the credit limit can be changed with authorization.

Cash Register Closings

Cash register closings by terminal and salesperson, across different date ranges. Control of invoiced amounts and received cash, checks, cards and other documents.

Credit Card Recaps

Recap management for cards (Mastercard, Visa, Diners Club, etc.) with voucher batches sent to banking institutions.

Multiple Warehouses

Purchase and sales transactions recorded in inventories. Stock control, average price valuation and transfers between warehouses and branches.

Multiple Sequences

Management of different sequences for points of sale and branches, as well as internal sequences according to SRI fiscal requirements.

Legal Payment Documents

Management of withholding taxes at source or VAT withholdings, allowing sales to special taxpayers or legally established companies.

Point of Sale System

Modules and Capabilities