The client-transaction recordings are used in generating, all the necessasry standard reports such as debtors, statements, cash /credit invoices printing.
Automatic generation and printing of invoices and receipts.
All values used in the system are user defined and therefore can be adapted to change at any time.
Provides for easy handling of deposits.
Capable of printing on-line reports, invoices and receipts.
Bill Hold Facility: bills can be held while other customers are served, this will be help to clear customers at the counter during rush hour.
Online data transfers and data updates. The system facilitates multiple locations and data transfers between these locations.
Bill cancellation facility: transactions provide the cancellation facility, so that any entry can be instantly corrected to maintain data accuracy. Cancellation lists can be obtained at any time to ensure security.
Compatible with POS device: system is designed to communicate with POS devices (e.g. cash drawer, customer display, POS printers etc).
Day end cash settlement slip: cash slip / reports can be generated to make the cash tallying process fast and easy.
Vast array of management reports are generated by the system to deliver accurate and timely information for effective business management analysis.
A high level of security: the system uses a User Level Password system providing complete data security and ensuring tight control on user access to various modules
