RETAILWARE KEY FEATURES

for

RETAIL STORE

Point of Sale

 

Perform POS Readings

Generate X,Y and Z reading as your terminal report complete with total amount received performed at the POS station. Get your total Net and Gross sales in every reading.

Accept Multiple Payments

Received amount based on your customer payment mode. Transact and accept multiple payment in one transaction.

Give Automatic / Manual Discount

Set your product discount automatically based on your desired schedule. Apply automatic discount per item or per item group. Discount may apply by percentage or by amount-off. Also apply manual discount on a special scenario with security.

Create Quote Receipt

Give your customer a quote using your POS and save it for your reference. Quote might be use also as a pick list for sales representative product preparation for check out.

Create Unlimited Customers

Record your customers with their purchases. And use it for your customer product analysis and for loyalty program.

View Audit Trail

Check and audit your POS user on how they use the system. It records every click of the user.

 

Create Purchase  Orders

TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.

Perform Physical Count

TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.

Transfer and Received Stocks

TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.

Automate Stock Transfers

TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.

Monitor Inventory Movements

TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.

Generate Sales and Inventory Reports

TeamViewer runs on a broad spectrum of operating systems from state-of-the-art system software to older operating systems.

Store Back-Office

Create Purchase Orders

Send order to your suppliers. Create Purchase Order manually or automatically by the use of stocking level or based on your sales movements.

Transfer and Received Stocks

Transfer stocks from your store to another location. Vice versa received stocks from other location. 

Monitor Inventory Movements

Check each movement of your product. Get all the details you need to identify how your product move in your store. It has a built-in stock-card where it give you product movement details.

Schedule Pricing Update

Set your product price update on-schedule. Avoid rush, just set now the new price and schedule it when you want to take effect.

Create Unlimited Suppliers

Add all your suppliers and assign your product to into it. Record your product cost on each supplier.

Perform Physical Count

Check your actual product count versus your system on-hand. Verify if it the same quantity and check the movement if it truly the count.

View your supplier cost history

Track how your product cost move and see when was the last cost has been updated and by whom?

Generate Sales and Inventory Reports

Browse lot of available useful reports. Assign report to specific user.

Monitor Price History

View your product price history. When it change and who change it. 

Assign Multiple Price per Product

Set different price per item. It can be use on different selling scenario of just providing a loyalty program to your customers.

Head-Office

Dictate all stores

Create your new product, new prices and other product information to automatically update all stores. Even create user and assign to a particular store.

View all store performance

Check what store make more sales and see who's not performing.

Schedule Pricing Update

Set your new product price for all branches and assign the effectivity date.

Received / Process Store Stock Request

Create stock request from other location like warehouse and be notify if your stock request is already in process or in transit.

Monitor Inventory Transfers

Check if store already receive the goods from supplier or from other store. Check if they already posted new inventory.

Received Consolidates Store Sales and Inventory

Get all sales and inventory across all branches and see your store performance in one location.

Assign Store User Security

Create user restriction and assign which function they can perform on each user level.

Create Store Purchase Order

Received store Purchase Order and have your head-office approval before proceeding.

Point Of Sale System

Store

Back-Office System

Head-Office 

System

Retail Store

Supermarkets

Department Stores

Pharmacy 

BookStores

Shoe Stores

Furniture Store

Food Store

Fast / Casual

Fine Dining

Bar

Canteen

Careers

Cafe Shop / Tea House

Kiosk

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