Auto Vendor Suggestion in Purchase Order
Invoice, Bill, Customer, Vendor Credit Note Approval Workflow
Allow POS cashier to work with multiple Salesperson
POS User Login
Product Auto Generate Internal Reference and Barcode by Category
Create Sale Order with Multiple Warehouses by Selecting warehouse in order line.
Sales report by summery, Day wise (weekly) report by sales person or Team by products or category in PDF.
User Groups Template
Print employee attendance Report with status & hours on date range
Drag & Drop Multi Files Attachments
Static and Dynamic Password Protected PDF Report
Website Sale Combo Product
Print Employees Payroll Monthly Statement in PDF & Excel
Restrict the use of functionalities that the user can enable/disable in his POS.
Add Image & Text watermark with dynamic position in PDF reports.
Get Attendance Check In/Out Location, IP & Mac Address
Payment Approval Workflow
Show Combo Items in POS on selecting Combo item before add in cart
Products Stocks By Location Report
Sales Order Approval Workflow