30+ integrated modules covering inventory, sales, purchases, accounts, and reporting — including an offline till that keeps selling when the internet is down. For any business in Pakistan or outside Pakistan.
Full dashboard, settings, users & all modules
POS sale, invoices, quotes & customer ledger
Stock, adjustments, transfers & counts
Payments, expenses, cashbook & reports
Role-based command center with live operational snapshot across your inventory.
Company profile, tax settings, units, categories, brands, and payment methods.
Complete product master with SKU, barcode, pricing, and opening stock.
Every stock change recorded — never overwritten after opening stock.
Print shelf tags and product labels with barcode and branding.
Automatic alerts when items fall below threshold with reorder-to-purchase.
Correct stock for damage, shrinkage, or found items with audit trail.
Move stock between locations or warehouses with full traceability.
Cycle counts and full inventory audits with variance posting.
Fast counter sales with barcode scan, discounts, and instant receipt.
Receive goods from suppliers at the counter with instant GRN.
A sales-only browser till — Sell · Invoices · Sync — for load shedding days.
Sales queue on the device and reach the server on the next connection.
No full ERP sidebar — counter staff only see what they need for the day.
Each till sells from the warehouse you select — same catalog as online POS.
Offline selling is a permission, and every till token can be revoked.
pos.offline permissionA manager queue for anything the server had to accept with a warning.
Full offline POS walkthrough →
Planning for outages? Read how to keep selling when the internet goes down.
Posted invoices with packing, shipping, and void controls.
Process customer returns with stock restoration and balance adjustment.
Create quotations and convert to sales when accepted.
Customer-specific or promotional pricing tiers.
Customer master with credit limits and full ledger.
PO workflow from creation through approval, receiving, and payment.
Return goods to suppliers with stock and payable adjustment.
Vendor master with payable ledger and statements.
Record payments received against customer invoices.
Pay vendors and track outgoing cash against payables.
Track business expenses with categories and approval workflow.
Multiple cash and bank accounts with inter-account transfers.
Stock visibility and valuation for better purchasing decisions.
Revenue, margin, and collection analytics.
Spending and supplier performance tracking.
Party balances, ledgers, and cash movement.
All reports support date filters, CSV export, and print-friendly layouts.
Seven built-in roles with granular module access.
Create staff accounts and assign roles.
Full trail of system changes for accountability.
We demo with admin, sales, and accountant logins so you see real screens — not mockups.