Sale Module
- Sale Invoice (Serialized / Itemized)
- Sale Return (Full Invoice / Single Item)
- Credit Note
- Void Invoice
- Item Replacement
- Multiple Sales Tax
- Multiple Payments (Cash, Debit & Credit Cards, On Account, Cheque, E-Transfer)
- Print or Email sales receipt
- Customer Sales History
- Customer On Account Statements
- Customer Outstanding Invoices
- Special Sales Discount (Items, Invoice, Customer)
- Customer Contract Price
- Customer Profile Setup
- IMEI / Serial / UPC Code Scanning
- Bulk IMEI Import
- Quick Sale Dashboards (Billing, Plans, Activations)
- IMEI / Serial Tracking with Transaction History
- Related / Alternative Items
- IMEI RMA & SWAP
- Blow cost item sale alerts
- Item Transaction Movement
Inventory Module
- Item Group by Serialized and Itemized
- Item setup by categories
- Item Managed By brand, model, color & size
- Multiple price options (retail, wholesale, contract price)
- Multiple vendors UPC / custom Bar-Code setup
- Item discount setup
- Item price group setup
- Alternative / related item setup
- Taxable / no taxable item setup
- Services item setup (Plans, activation, Billing)
- Phone Carrier Setup
- Item favorites dashboard setup
- Stock Movement
- Stock in hand by location
- Custom Bar-Code and price label printing
- Inventory export to Excel / PDF
- Inventory CSV file import
- Inventory quick lookup by Code, Description, Price, UPC, Model, Brand, IMEI
- Inventory price / cost change log
Reporting
- Sales and profit
- Hourly sale
- Daily sale
- Monthly sale
- Year sale
- Sales return
- Employee sale
- Sale by pay modes
- Sale by customer
- Customer Over due invoices
- Sale by customer type (Retail and wholesale)
- Daily activations
- Daily plans sale
- Daily billing sale
- Sale by carrier
- Void sale log
- Inventory group sale
- Inventory categories sale
- Inventory sale below cost
- Inventory discount sale
- Inventory by sale profit
- Inventory stock in hand
- Inventory negative stock
- Inventory movement report
- Related / alternative inventory sale
- Daily purchase
- Monthly purchase
- Year purchase
- Vendor purchase
- Purchase orders list
- Stock transfer reports
- Inventory adjustment reports
- Inventory stock count reports
- Inventory master list
- Inventory price list
- Inventory UPC list
- Customer list
- Vendor list
- Daily expense report
- Monthly expense report
Lab Repair Module
- Make Repair Work Orders
- Process Repair work Orders
- Convert repair orders into Invoice
- Tracks customers device repair status
- Customer lookup by phone, name, postal code
- Send work order email
- Update device and lab technician notes
- Take deposits and print receipt
- Manage Inventory parts stock
- Employee / Technician work order reports
- Work order cancel, transfer, edit
Purchase Module
- Purchase Order
- Purchase Return
- Void Purchase Order
- Stock Transfer store to store
- Stock Received
- Inventory Adjustment
- Inventory Stock Taking / Count Sheet
- Landing Cost Calculation
- Inventory Avg. Cost Calculation
- Bulk IMEI/Serial Import
- Full PO Bar-Code Label Printing
- Stock In Hand (Serialized Devices & Accessories)
- Vendor Purchase History
- Vendor Account Statement
- Vendor Profile Setup
- Print or Email Purchase Order
Finical Module
- Accounts payable voucher (AP)
- Accounts receipt voucher (AR)
- On Account Payments
- Expense account setup
- Expense payment voucher
- Account ledger statements
Employee Management
- Employees accounts profiles
- Employees software roles and access levels
- Employee clock-in and clock-out
- Employee hours and time management sheet
- Employee salesman commissions
Daily Activity
- Terminal opening cash
- Terminal closing
- Cash skims
- Day closing