Automatically integrate your retail EPOS system with your accounts software and remove the need to re-enter data between systems as customer, stock and supplier information is always in sync.
Remove the need to re-enter retail EPOS sales data as this is transferred automatically to your accounts software, with no manual input required.
Automatically keep your systems in sync as data product, pricing, customer and supplier information is transferred out of your accounts software.
Retail sales and stock adjustments are then automatically transferred back to your accounts software.
Full support for purchase order creation, delivery and approval with the ability to view and edit line level information within your accounts software.
Sync all of your account customers with your accounts software, including their current balance, account status and any special pricing agreed on their account.
Set the system to automatically email customer a copy of their VAT invoice the moment they charge their account or take goods through the Retail Till Software. Removing the need to manually post or send invoices for payment.
Connect directly to your accounts software for those customers who don't have a need to process retail sales through an EPOS system. Data is automatically transferred to Smart Stock allowing you to run complete stock management on a mobile tablet solution.
Q: Will purchase orders be posted to the accounts software?
Yes, once goods are delivered and the invoice is approved the order will be posted to the accounts software.
Q: Do I have to re-enter my nominal account codes?
No, all codes are synced automatically with the accounts software.
Q: Do I have to control stock in Sage 50?
No, we have our own back office accounts which replaces Sage stock management and offers enhanced stock control. All financial data would still be managed in Sage.
Q: Can I sync my customer accounts?
Yes, all customer accounts are synced automatically and made available at the till point for charging account where required.
Q: What if a customer is on hold?
Any customer who is on hold or over their account limit won't be allowed to charge to account from the till point.
Q: Can I create colour and size variants?
Yes, using back office accounts you can create variants of an item from a single stock record, including individual cost and selling prices.
Providing services to 2,000+ customers throughout the UK, our team are committed to superior service and are on hand to ensure your business continues to operate without disruption.
Our support staff are on hand whenever you need us; from simple technical queries to diagnosing hardware faults and arranging site visits, our focus is keeping you trading.
We pride ourselves on offering first class implementation and training services to our customers face to face; to ensure your business benefits from the solutions we provide.
Give us a call
0845 094 8268