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Retail Sales & POS Checkout
Fast barcode sales, returns, split payments and single-screen stock lookup.
ERP Guides
Retail Store & Finance Operations
Retail POS & Installment Sales Management
Manage your entire retail operation from fast barcode sales and split collections to installment credit, contract printing, cash desks, bank POS tracking and customer risk from a unified platform.
POS Cash Desk & Checkout
Live Sales & Installment Flow
Fast Barcode Checkout & Returns
Instant inventory update and split payment support
Contracted Installment Sales
Automated schedule, note printing and interest calculation
Customer CRM & Blacklist Control
Risk alerts, custom discounts and loyalty tracking
All store registers, branches and warehouses synchronize in real time with the central database.
End-to-End Retail Architecture
The 4 pillars of retail and installment sales
Speed and financial control must work hand-in-hand in store operations. Integrating every touchpoint from register checkout to customer risk management safeguards cash flow and operating margins.
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Credit & Installment Sales Management
Automated installment schedules, contract printing, overdue interest and flexible plans.
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Customer Tracking (CRM) & Risk Controls
Customer records, loyalty campaigns, cashier permissions and blacklist management.
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Bank, Credit Card & Financial Tracking
Card payment terms, POS commission deductions and future installment receivables.
Fast Checkout Operations
Retail sales & store checkout management
Minimize customer waiting times at checkout. With barcode scanning, rapid returns, voucher printing and split payment support, cashiers complete transactions in seconds.
Gift Vouchers & Campaign Coupons
Instantly print serialized gift vouchers at checkout and redeem them as payment tenders in future visits.
Fast Barcode Sales & Returns
Process instant sales and item returns with barcode scanners to eliminate checkout queues.
Multi-Method & Split Payments
Collect cash, credit card, gift vouchers and discount coupons seamlessly on the same ticket.
Instant Real-Time Stock Lookup
Check central warehouse and other store stock levels with a single key without leaving the POS screen.
Gift Voucher & Coupon Printing
Issue and track gift vouchers directly from POS cash registers based on promotional campaigns.
Credit Sales & Financial Precision
Manage credit and installment sales from start to finish
For installment-based businesses, promissory note management, due-date tracking and collection discipline are critical. Build error-free contracts and notes with automated scheduling tailored to product, customer and campaign.
Automated Installment Generation
Automatically build installment payment plans based on product line, customer contract or campaign terms.
Flexible Due Dates & Amounts
Adjust generated installment due dates and amounts on demand to accommodate customer preferences.
Contract & Promissory Note Printing
Instantly print legal installment agreements, promissory notes and delivery forms right at checkout.
Under & Over-Payment Carryover
Automatically roll forward any underpayments or advance overpayments into upcoming installment schedules.
Automated Overdue Interest Calculation
Let the system compute overdue interest dynamically according to your business-defined interest rates.
Blacklist & Credit Risk Alerts
Flag delinquent accounts in a centralized blacklist to alert sales staff immediately before new credit sales.
Customer Loyalty & Risk Control
Customer CRM, discount permissions and blacklist controls
Track customers via comprehensive profiles detailing purchase history, open installment balances and payment discipline. Define role-based discount ceilings for cashiers and sales reps. Flag delinquent debtors automatically to safeguard against repeat credit exposure.
Blacklist Protection Mechanism
Overdue or legally delinquent customers trigger automatic warnings at checkout, preventing new credit issuance without manager override.
Role-Based Cashier Discount Limits
Enforce strict discount authorization thresholds per user; trigger supervisor PIN verification whenever discounts exceed allowed caps.
Illustrative Customer Card
Good Standing
Customer: Mehmet Yılmaz
Total Contract Amount
48.000 TRY
Paid / Remaining Installments
4 / 8 Months
Next Due Date & Amount
15 Aralık · 4.000 TRY
Card / Promissory Note Status
8 Notes in Portfolio
When customers prepay, the system automatically credits excess funds toward upcoming principal balances.
Profitability & Decision Support
Bank credit card, profit-loss tracking and business analytics
Track credit card settlement due dates and POS merchant commission expenses month by month. Monitor future note and installment receivables across banks to maintain optimal cash flow forecasting.
Remote Store & Cash Desk Monitoring
Monitor cash drawers, live turnover and transaction streams across all branches without visiting in person.
Salesperson Performance & Commission
Track sales targets by staff and department, calculating commissions transparently at transaction time.
Dead Stock Elimination & Best Sellers
Identify high-turnover products and pinpoint slow-moving inventory to plan clearance campaigns.
Sales-Paced Replenishment Reports
Generate automated purchase advice based on checkout sales velocity before shelves run out.
Frequently Asked Questions
Frequently asked questions about retail & installment POS
Common questions regarding store registers, cash desks and installment credit workflows.
How are split payments handled on the retail POS screen?
Customers can pay part in cash, part by credit card and the remainder via gift voucher or coupon. The cashier enters each method amount; the system prevents ticket closure until the remaining balance reaches zero.
How are contracts and promissory notes printed in installment sales?
Once installments, dates and down payments are confirmed, the plan links to the customer card. Company contract formats, guarantor fields and promissory note slips are sent to the printer with one click.
What happens if a customer pays an installment early or partially?
In partial payments, the received sum reduces the current due amount while leaving the balance open or rolling it forward. Excess payments are automatically credited against upcoming installment principals.
How are credit card commissions and bank payout terms tracked?
Each bank POS terminal commission rate and payout hold period is stored in the system. End-of-day reports calculate exact commission deductions and the scheduled deposit dates into company bank accounts.
How does the blacklist mechanism work for delinquent customers?
Customers with overdue installments exceeding configured thresholds are placed on a blacklist. When staff attempt new installment sales, the system halts the transaction, demanding supervisor override or cash payment.
How are store registers synchronized with central ERP inventory?
The moment a checkout slip is issued, store inventory decrements and central ERP records update in real time. Cashiers can query central warehouse and neighboring branch stocks directly from the register.