See It in Action
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A look at the interface — clean, fast, and built for daily use.
A complete business workflow platform with POS, invoices, purchases, inventory, accounting, HR, warranty, WooCommerce import, courier tracking, returns, exchange and advanced reports.
Built from years of working with Bangladesh businesses — every feature solves a real problem we have seen our clients face.
View sales, purchases, due invoices, cash position, low stock, top customers, website orders, courier collections and business performance from one screen.
Create fast retail counter sales with barcode search, customer selection, discounts, tax, multiple payments, print invoice and instant stock deduction.
Create, edit, view, print and manage sale invoices with partial payment, due tracking, payment history, PDF and SMS or email notification.
Import website orders into the billing system with customer, product, payment, stock and delivery information connected automatically.
Import and sync WooCommerce products using SKU or WooCommerce ID to prevent duplicate products and keep website and POS stock connected.
Match products by SKU, item code, product ID or variation ID so imported website products update existing records instead of creating duplicates.
Manage simple products, service items, variable products and variations with SKU, item code, category, brand, unit, tax, price and warranty setup.
Organize products with category, subcategory, brand, measurement unit, tax group, stock type and business-specific item configuration.
Use barcode, SKU and item code for quick product search, stock tracking, invoice entry, product identification and accurate inventory control.
Import products, customers, suppliers, services, opening stock, prices and master data from Excel with proper validation.
Export sales, purchases, stock, customer due, supplier due, product ledger and accounting reports in Excel or PDF format.
Manage stock across multiple warehouses, outlets and branches with separate access, movement history and combined owner-level reporting.
Transfer products between warehouses or branches with transfer number, source warehouse, destination warehouse, approval and stock movement report.
Adjust physical stock differences with reason, warehouse, quantity, value and full stock adjustment history for audit control.
Track batch-wise stock with batch number, expiry date, purchase source, available quantity and batch stock report.
Track serial-number products from purchase to sale, return, warranty and stock report for electronics and high-value items.
Get alerts for minimum stock, reorder level, fast-moving products and items that need purchase or transfer action.
View complete item-wise movement including purchase, sale, sale return, purchase return, transfer, adjustment and final stock balance.
Create purchase orders, purchase bills, supplier payments, purchase returns, due tracking and purchase item reports.
Prepare purchase orders, convert them into purchase bills, receive stock and track supplier delivery status properly.
Manage supplier profiles, opening balance, contact details, payment history, purchase ledger and payable reports.
Create customer profiles with contact details, opening balance, invoice history, due collection, payment receipt and customer ledger.
Track customer and supplier transactions with sales, purchases, payments, returns, opening balance and final due balance.
Manage partial invoices, due invoices, payment collection, supplier payments and payment allocation with accurate receivable and payable balance.
Generate payment receipts for customer collection, supplier payment, partial payment and due settlement with print and PDF option.
Return sold items from invoice, restore stock, adjust payment, update customer due and sync website refund or cancel status when needed.
Return purchased products to supplier with stock deduction, supplier payable adjustment, payment tracking and purchase return report.
Exchange sold items with new products while keeping returned stock, issued stock, payment difference and customer invoice history traceable.
Manage account groups, cash accounts, bank accounts, payment in, payment out, ledger, trial balance, balance sheet and financial reports.
Record cash deposits, withdrawals, bank payments, transfers, cheque transactions and account balance changes in one financial workflow.
Handle cheque receive, cheque deposit, cheque transfer, cheque payment, pending cheque and bank clearance workflow.
Generate accounting summaries including debit, credit, assets, liabilities, equity, receivable, payable and final business position.
Analyze gross profit, net profit, product-wise profit, invoice-wise profit, customer-wise profit, expense and business performance.
Access sales, purchase, stock, account, due, return, exchange, warranty, integration, courier and branch summary reports.
Send POS or website orders to courier service, track delivery status, manage shipment records and update order delivery workflow.
Sync courier status such as pending, in transit, delivered, returned or cancelled and update ERP and website order status accordingly.
Track COD collections, manual courier collections, pending amount, delivered orders and collection reconciliation.
Separate POS orders, billing orders and website orders using order source, prefix, invoice code and reporting channel.
Run scheduled sync for WooCommerce products, orders, stock, price, courier status and website order updates using server cron.
Track every import, export, sync success, failed request, API response, duplicate prevention and status update log.
Create warranty claims from invoices, assign warranty type, issue parts, update claim status, print claim and view warranty reports.
Manage repair or service products with customer issue, received item, technician update, parts usage, delivery status and service report.
Manage employees, departments, designations, attendance, leave, payroll generation, salary payment and payslip printing.
Track employee attendance, leave request, leave approval, absent status, monthly attendance summary and payroll connection.
Record business expenses with category, subcategory, payment account, voucher, notes and expense reports.
Create multiple branches or outlets with separate users, warehouses, sales, purchases, stock and branch-wise reports.
Control user access by role, module, branch, warehouse, action permission and secure URL-level authorization.
Create admin, manager, cashier, accountant, warehouse user and staff accounts with individual permission and access control.
Send invoice, order, return, payment, due reminder and warranty notification using SMTP email or SMS provider settings.
Customize invoice, POS receipt, A4 print, thermal print, logo, footer, terms, signature and business information.
Generate PDF for invoice, purchase, return, payment receipt, warranty claim, reports and business records.
Manage item tax, invoice tax, discount, VAT, service charge, price adjustment and tax-related sales or purchase reporting.
Configure currency, cash, bank, mobile banking, card, cheque and custom payment methods for business transactions.
Manage company profile, logo, prefix, print format, module enable/disable, unit, tax, warehouse, branch and application settings.
Create database backups for business safety, migration, recovery and secure system maintenance.
Clear application cache, route cache, config cache and view cache from admin tools for smoother system maintenance.
Protect business data with secure login, role access, permission control, user activity and restricted module visibility.
Use the software from desktop, laptop, tablet or mobile browser with responsive layout and clean business dashboard.
Install the system on cloud hosting, VPS, cPanel or local server based on business size, security and access requirements.
Customize modules, reports, invoice format, integrations, permissions and workflow based on business requirements.
A look at the interface — clean, fast, and built for daily use.
Quick answers to the questions our prospects ask most often.
Book a live demo and see how the software handles your products, website orders, stock, accounts, staff, warranty and reports.