Features

The till keeps taking sales when the connection drops. Transactions queue on the device and sync once the network returns.

Scan EAN-8, EAN-13, UPC and GS1 codes straight into the cart, with check-digit validation and conversion handled for you.

Park a cart mid-sale, serve the next customer, and pick the parked cart back up on the same till.

Discount a single line or the whole cart, as an amount or a percentage, within the limits set for the cashier's role.

Add options and extras to a line — sizes, add-ons, preparation notes — each one priced and printed on the receipt.

Print or reprint the receipt for any transaction, with store details, the tax breakdown and every payment line.

Take a return against the original sale, or exchange for another item, with stock and the ledger reversed in the same step.

Cancel a transaction before or after it is tendered. Every void reverses through the ledger and is recorded against the cashier.

Discounts, voids and returns past a threshold stop and ask for a manager PIN before they commit.

Register more than one till to a store and run them at the same time. The device ceiling is set by your plan.

Settle one sale across several payment lines — part cash, part card, part on account — until the balance reaches zero.

Open, count and close the drawer against declared amounts, so an over or short is attributed to the cashier who held it.

Price in one currency and accept another on the same sale. Each payment line carries its own currency, and nothing is silently converted.

You enter the rate you trade at. Every sale books against the rate in force when it was rung, not the rate you use today.

Let a customer take goods and pay later, with balances, credit limits and settlements tracked against their record.

Take card payments through a hosted payment page, with the charge reconciled back to the sale it belongs to.

Define which tenders each store accepts, and how each one posts to the ledger.

Match what a processor actually paid out against what the till recorded, and see the gap before it reaches the accounts.

Record a chargeback or disputed payment against its original sale and follow it through to resolution.

Products with codes, barcodes, cost and selling price, tax treatment and per-store availability. The product ceiling is set by your plan.

Group products into a category tree that drives till layout, stock views and reporting.

Sell by piece, by weight or by volume, with the unit carried through stock, purchasing and reporting.

Build reusable option sets once — required or optional, single or multiple choice — and attach them to any product.

Hold several barcodes per product and validate them on entry, so a mistyped digit is caught before it reaches the till.

Every product carries its cost, so margin is available on the sale line and in reporting without exporting anything.

Live quantity per product per store, moved by every sale, return, receipt and adjustment.

Count a store or a section, enter what you counted, and post the variance as an adjustment with a reason.

Write stock up or down against a reason code, with the value of the change posted to the ledger.

Every quantity change with the document that caused it, so you can answer where a unit went without guessing.

Track stock in batches with expiry dates, and see what is close to expiring while you can still act on it.

Record damaged or expired stock as a disposal, with the loss posted to the expense account you chose.

Define your own reasons for adjustments, disposals and returns, so reporting groups them the way you think about them.

Route stock changes above a threshold to a manager before they take effect.

Supplier records with contact details, terms, and the running balance you owe them.

Raise an order against a supplier, track what is still outstanding, and receive against it.

Receive a delivery in full or in part. Stock and cost update from what actually arrived, not what was ordered.

Record the supplier's invoice against the receipt.

Pay a supplier in part or in full, from the till or the dashboard, settled against their open bills.

Customers with contact details, purchase history and balance, reachable from the till and the dashboard.

Group customers so terms and reporting can be set once for the whole group instead of per person.

See what a customer owes and what they are allowed to owe, checked at the till before the sale completes.

Carry a customer's existing debt in from your previous system, recorded with who approved it.

Every sale, return, receipt, payment and adjustment books a balanced journal entry, so the accounts are a consequence of trading rather than a re-keying job.

Decide which ledger account each kind of movement posts to, per business.

Record an expense against a category and a store, paid from the till or from the bank.

Expenses over a threshold wait for approval, and the approval is recorded against the person who gave it.

Tax charged on sales accumulates in its own account, so the position is visible at any point.

Close a period so nothing can be posted back into it, and open the next one.

Match till, bank and ledger against each other, and see the differences that still need explaining.

Revenue, margin, basket size and product mix, broken out by store and by period.

Reports across sales, stock, purchasing and finance, filtered by store and date, and exportable.

Takings, voids and returns per cashier, so an outlier is visible without running an audit.

Close the trading day and draw a Z-read with takings by tender and the drawer position.

Open and close the trading day per store, so every transaction belongs to a day that can be reported and closed.

A session per cashier per till, opened with a float and closed with a count.

Move cash between the drawer and the safe, and keep the safe balance as a tracked figure rather than a note.

Hand a live till from one cashier to the next without closing the day, with both sessions recorded.

Tax treatment, receipt details, rounding and till behaviour set per store rather than once for the whole business.

Set the window, the conditions and the approval a return needs, per store.

Run several stores on one account, with stock, staff and reporting separated by store. The store ceiling is set by your plan.

Every till reads the same products, prices and stock, and open carts are shared live between a store's devices.

Every row carries its business and is enforced at the database with row-level security, not by application code alone.

Admin, manager, cashier, inventory clerk and accountant each see and do a defined set of things.

Invite staff, set their role and their stores, and revoke access in one place. The user ceiling is set by your plan.

Voids, large discounts, returns, session opens and failed sign-ins are written server-side and cannot be edited afterwards.

Errors and slow operations are reported with the context needed to reproduce them, so a till problem stays diagnosable after the fact.

Both apps ship in Arabic and English, with the interface mirrored for Arabic rather than translated in place.

Capabilities are switched on per plan and can be overridden per business, so entitlement is data rather than a separate build.