Streamlines Your Retail Operations
Industry-Leading POS Solution
AutoCount Point of Sale (APOS) is specially designed for retailers who are serious about front end operation as well as back end software integration.
APOS provides high-quality total solution at entry-level software pricing. For front end operation, we focus on easy-to-operate powerful features and real time synchronization; for back end integration, we offer the most popular SQL based accounting and inventory software in the region: AutoCount Accounting.
APOS Front End Features
APOS is Offline POS with real-time data synchronization capability. Each POS terminal is independent and has its own database. Failure on any particular PC will not affect the other POS operation.
In APOS, you can print your receipts at faster speed with character-based printing. The printed receipt is clear and easy to read.
APOS allows you to withhold temporary in the middle of entering transaction bill and resume it later.
In APOS, you can print cash receipt either as soon as item scanned or after payment made.
APOS supports multiple payments in single receipt. Customer can pay by cash, credit card, debit card, voucher and cheque.
APOS allows credit sales which items sold on the ground that customers will pay in the later days.
You can record promoter sales in APOS and generate promoter sales report and promoter commission report later.
In APOS, you can select discount either by stock item or on total amount of transaction (row discount or total discount). Approved by supervisor password, you can change unit price and enter discount.
From POS Terminal, you can heck on-screen stock quantity in your outlet, other outlets and headquarter. The POS transactions made in each POS terminal will be synchronized back to HQ Main Database Server.
To search stock item in APOS, you only need to click “enter” on the search column and it will list down all the stock items for you to select.
APOS Back End Features
APOS Back-End is fully integrated into AutoCount Accounting as a plug-Ins. Once you login to AutoCount Accounting, you will find POS menu appears as an integrated application. APOS Back-End feature allows you to maintain some master files related to APOS such as POS users, terminal, credit card and etc.
You have full control in maintaining the master file including the product and the pricing in APOS back-End and the master file will be synchronized to each APOS front-end.
You can maintain information on cashiers and retailer supervisor with password protection.
You can maintain information on POS terminal and location. Here, you can also determine location which the terminal can check stock level.
In Credit Card Maintenance, you can maintain customer credit card payment setting.
You can maintain promoter information which includes commission ID and outlet attached in Promoter Maintenance.
In Promoter Commission Maintenance, you can maintain detailed information on promoter commission.
APOS Back-End provides various reports which supplies you necessary information for you to analyze sales activity. Here, you can access to Cash Receipt Report, Credit Card Report, Debit Card Report, Cheque Report, Voucher Report, Daily Sales Report, Payment Analysis Report, Time Analysis Report, Promoter Sales Analysis Report and Promoter Sales Commission Report.
- Cash Receipt Report
- Credit Card Report
- Debit Card Report
- Cheque Report
- Voucher Report
- Daily Sales Report
- Payment Analysis
- Time Analysis
Front-End Module
- Sales
- Item
- Quantity
- Price
- Cash
- Credit Card
- Multi Payment
- Change UOM
- Delete
- Reprint Last Receipt
- Reprint Current Receipt
- Row Discount
- Total Discount
- Hold Bills
- Recall Bills
- Check Stock Level
- Cash In
- Cash Out
- Open Cash Drawer
- Report
- Cash Receipt Report
- Credit Card Report
- Debit Card Report
- Cheque Report
- Voucher Report
- Find Transaction
- Configuration
- Change Password
- Devise Option
- Close Counter Check Out
Back-End Module
- POS User Maintenance
- Terminal Maintenance
- Credit Card Maintenance
- Promoter Maintenance
- Promoter Commission Rate Maintenance
- Cash Receipt Report
- Credit Card Report
- Debit Card Report
- Cheque Report
- Voucher Report
- Daily Sales Report
- Payment Analysis Report
- Time Analysis Report
- Promoter Sales Analysis
- Promoter Commission Report
- POS Option
- Posting
- HQ Synchronization
Everything you need to run your business
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