Create Product Categories
Group products before creating the catalog so POS and reporting stay readable.
Create or Update Products
Add products, update existing products, choose POS and online channels, and verify stock tracking.
Run a POS Sale
Add items to the POS cart, adjust quantity, and complete payment.
Barcode Scanning
Prepare product barcodes and use a scanner during selling, receiving, and stock checks.
POS and Cashier Rollout Workflow
Use split tender, cashier reconciliation, grouped settlements, receipts, and M-Pesa evidence safely.
POS Shifts
Start a cashier shift, select the terminal and stock center, close the shift, and review variances.
Purchase and Stock Controls
View, edit, print, receive, and audit purchase orders, stock takes, and item-level thresholds.
Daily Sales and Stock Report
Review daily sales, movement, stock balance, and branch-level operating evidence.
Price Lists and Discounts
Create price lists, assign product prices, and control discounts for approved sales channels.
Manager Stock Centers
Assign stock centers to manager users and keep branch inventory visibility tied to login roles.