Import Payment from CSV/Excel
Import Products from CSV/Excel
Import Purchase Orders from CSV/Excel
Import Sale Orders from CSV/Excel
Import picking (Shipment/Delivery/Internal Transfer) from CSV/Excel
Import Stock Inventory with Serial/Lot Number from CSV/Excel
Send Payment Notification of Due Invoice Payment to Customers before some days
Print Customer Invoice, Vendor Bill, Credit Note and Refund Report By Product Category
Invoice, Bill, Customer, Vendor Credit Note Approval Workflow
Keyboard Shortcut accessible in Point of Sale
Keyboard Shortcut accessible in POS and Restaurant.
Create meeting from task and show created meeting in Project and Task
merge your existing Purchase order which are in Quotations and of the same Vendors
merge your existing sales order which are in Draft/Sent Stage Orders
POS Auto Apply Offers, we can filter via pos category and products
Counter wise Bill print in POS
POS Entry Ticket for Shop & Bar/Restaurant
Allow to Print Orders In KOT without repetation as per Point of Sale Category
Allow to Print Orders In KOT without repetation
POS Personalized Sequence