NGN
USD
₦6.00NGN
Månadsvis
Månadsvis
Basic Package
USERS
3
SalesPoint Module
. POS/Invoice Receipt
. Proforma Invoice
Stock/Stores Module
. Goods Receipt Note (without LPO)
Reports Module
. Sales Reports (various by invoice, payment modes, sales summary, sales by cashiers etc)
. Item Catalogue (inventory products list)
. Item Activity (product bin card report)
. Stock Value
. Recommended purchases
. Profitability report
Files Module
. Items profiling
. Cashiers profiling
. Password profiling
. Reference files listings
Tools Module
. File indexing
. Default settings
. Stock adjustment
. Stock taking form
. System backup
. Quit
. POS/Invoice Receipt
. Proforma Invoice
Stock/Stores Module
. Goods Receipt Note (without LPO)
Reports Module
. Sales Reports (various by invoice, payment modes, sales summary, sales by cashiers etc)
. Item Catalogue (inventory products list)
. Item Activity (product bin card report)
. Stock Value
. Recommended purchases
. Profitability report
Files Module
. Items profiling
. Cashiers profiling
. Password profiling
. Reference files listings
Tools Module
. File indexing
. Default settings
. Stock adjustment
. Stock taking form
. System backup
. Quit
₦8500.00NGN
Månadsvis
Månadsvis
Standard Package
USERS
6
SalesPoint Module
. POS/Invoice Receipt
. Proforma Invoice
Stock/Stores Module
. Purchase Order
. Receipt Note
. Transfer Note
. Inventory Requisitions
Accounts Module
. Credit Payment (Management of debtors’ invoices)
. Payment Schedule (Management of creditors’ bills)
. Credit Note (Management of customer’s refunds)
Reports Module
. Sales Reports (various by invoice, payment modes, sales summary, sales by cashiers etc)
. Item Catalogue (inventory products list)
. Item Activity (product bin card report)
. Unpaid Invoices (debtors’ list)
. Customer Statement of account
. Unpaid Receipts (creditors’ list)
. Supplier’s Statement of account
. Item purchase history
. Open purchase order (open LPOs)
. Issues Purchased orders
. Stock Value
. Goods transfer report
. Recommended purchases
. Profitability report
. Expired goods list
Files Module
. Items profiling
. Cashiers profiling
. Customers profiling
. Password profiling
. Suppliers profiling
. Reference files listings
Tools Module
. File indexing
. Default settings
. Stock adjustment
. Stock taking form
. Update price list
. Product expiration date
. System backup
. Quit
. POS/Invoice Receipt
. Proforma Invoice
Stock/Stores Module
. Purchase Order
. Receipt Note
. Transfer Note
. Inventory Requisitions
Accounts Module
. Credit Payment (Management of debtors’ invoices)
. Payment Schedule (Management of creditors’ bills)
. Credit Note (Management of customer’s refunds)
Reports Module
. Sales Reports (various by invoice, payment modes, sales summary, sales by cashiers etc)
. Item Catalogue (inventory products list)
. Item Activity (product bin card report)
. Unpaid Invoices (debtors’ list)
. Customer Statement of account
. Unpaid Receipts (creditors’ list)
. Supplier’s Statement of account
. Item purchase history
. Open purchase order (open LPOs)
. Issues Purchased orders
. Stock Value
. Goods transfer report
. Recommended purchases
. Profitability report
. Expired goods list
Files Module
. Items profiling
. Cashiers profiling
. Customers profiling
. Password profiling
. Suppliers profiling
. Reference files listings
Tools Module
. File indexing
. Default settings
. Stock adjustment
. Stock taking form
. Update price list
. Product expiration date
. System backup
. Quit
₦12500.00NGN
Månadsvis
Månadsvis
Premium Package
USERS
18
SalesPoint Module
. POS/Invoice Receipt
. Proforma Invoice
Stock/Stores Module
. Purchase Order
. Receipt Note
. Transfer Note
. Goods Receipt Note (without LPO)
. Bill of Materials/Production
. Inventory Requisitions
Accounts Module
. Credit Payment (Management of debtors’ invoices)
. Payment Schedule (Management of creditors’ bills)
. Bank Transaction (Management of Bank’s deposits/withdrawals)
. Expenses (Management of expenses related to the business)
. Credit Note (Management of customer’s refunds)
Reports Module
. Sales Reports (various by invoice, payment modes, sales summary, sales by cashiers etc)
. Item Catalogue (inventory products list)
. Item Activity (product bin card report)
. Unpaid Invoices (debtors’ list)
. Customer Statement of account
. Unpaid Receipts (creditors’ list)
. Supplier’s Statement of account
. Item purchase history
. Open purchase order (open LPOs)
. Issues Purchased orders
. Stock Value
. Goods transfer report
. Recommended purchases
. Profitability report
. Income statement
. Bank activity
. Tax sales report
. Expired goods list
. Aged Invoices reports
. Business register
. Emailing of reports
. Reports export to MS Excel
Files Module
. Items profiling
. Cashiers profiling
. Customers profiling
. Password profiling
. Suppliers profiling
. Banks
. Reference files listings
Tools Module
. File indexing
. Default settings
. Stock adjustment
. Stock taking form
. Itemcode replacement
. Invoice/Proforma remarks
. Update price list
. Product expiration date
. System backup
. Quit
. POS/Invoice Receipt
. Proforma Invoice
Stock/Stores Module
. Purchase Order
. Receipt Note
. Transfer Note
. Goods Receipt Note (without LPO)
. Bill of Materials/Production
. Inventory Requisitions
Accounts Module
. Credit Payment (Management of debtors’ invoices)
. Payment Schedule (Management of creditors’ bills)
. Bank Transaction (Management of Bank’s deposits/withdrawals)
. Expenses (Management of expenses related to the business)
. Credit Note (Management of customer’s refunds)
Reports Module
. Sales Reports (various by invoice, payment modes, sales summary, sales by cashiers etc)
. Item Catalogue (inventory products list)
. Item Activity (product bin card report)
. Unpaid Invoices (debtors’ list)
. Customer Statement of account
. Unpaid Receipts (creditors’ list)
. Supplier’s Statement of account
. Item purchase history
. Open purchase order (open LPOs)
. Issues Purchased orders
. Stock Value
. Goods transfer report
. Recommended purchases
. Profitability report
. Income statement
. Bank activity
. Tax sales report
. Expired goods list
. Aged Invoices reports
. Business register
. Emailing of reports
. Reports export to MS Excel
Files Module
. Items profiling
. Cashiers profiling
. Customers profiling
. Password profiling
. Suppliers profiling
. Banks
. Reference files listings
Tools Module
. File indexing
. Default settings
. Stock adjustment
. Stock taking form
. Itemcode replacement
. Invoice/Proforma remarks
. Update price list
. Product expiration date
. System backup
. Quit