Cashier workplace (POS)
A fast till screen for selling goods and services: barcode search, discounts, payments, returns and receipt printing.
Sales
Take the path from first enquiry to invoice, document, payment, receipt and the next sale in one process. It suits a one-person business, a service team, retail, or a company with several managers.
The cashier sells from a fast POS screen while QUINCEFIN updates stock, money, the customer, the receipt and the reporting data straight away.
A fast till screen for selling goods and services: barcode search, discounts, payments, returns and receipt printing.
Fiscalise receipts, open and close the shift, run an X-report and record cash paid in or taken out at the till.
As many price types, discounts and markups for goods and services as you need.
Everything you know about your customers in one place.
Orders, invoices, sales, services, consignment trade and payments all stay in one operating loop.
Record incoming goods for resale by selecting a consignor contract.
Sell through your own network of consignees.
Keep settlements with consignees and consignors under control on both sides of the arrangement.
Every print form the consignment arrangement needs on paper.
One document for job-based work: it combines material write-offs, completed work and performer payroll into a full job cost.
Track work against a specific customer asset — vehicle, equipment or site — with its full service history.
Record the services your business delivers.
Record services you buy in, allocate them into the cost of purchased goods and order services from outside partners.
Cost accounting for the services you deliver.
Every print form for the services you provide and the ones you buy in.
Set prices from various inputs, either automatically or through bulk processing.
Customer tiers, physical cards, lookup at the till and exact discount application to the receipt — on the BUSINESS plan.
Manage orders and issue invoices to customers, including foreign-currency scenarios.
Invoice customers in their currency, with per-counterparty rates and official rates pulled in automatically.
Take payment through payment service providers.
Watch customer debt with reporting, overdue warnings and reconciliation statements.
Use document statuses to keep sales moving through their stages.
Invoices, orders and the other print forms for customers at home and abroad.
Hold stock in the warehouse against a specific customer order.
Start with your own data, check the scenario against your real processes, and pick a plan once you know what you need.