Unipos Software
General Features
Unipos Software Features
Easy to use interface, designed for inexperienced cashiers.
Reduce shrinkage and costly checkout errors.
Security access levels with password distinction.
Virtual vouchers (airtime and electricity) supported at till points.
Security scanning with short list to enforce cashiers to scan products.
Cash drawer management facilitates cash drops which reflect in the final cash up.
Barcoded vouchers for deposit items, and small change.
Sales order module incorporating backorder and delivery reports.
Price protection with notifications on below-cost selling.
Discounts and customised promotions including automatic discounts for specific customers, classes of customers or quantities or a combination of these.
UNIPOS SOFTWARE
At Unipos, we deliver quality, reliability, and ongoing support—so your business runs smoothly today and grows stronger tomorrow.
Branch Management Features
Turnover and Gross Profits
Get clear insights into sales and profitability.
Banking Totals
Track daily deposits and cash flow with ease.
Stock Item Performance
See which products drive sales and which need attention.
Central Head Office System Linked to Branches
Central Stock and Creditors System
Consolidated Reports or Per Branch Reports
Cloud Reporting From Anywhere
Our Industries
Unipos: Designed for Retail Success
Our Software
Download Information
Free Demo
Contact us for a free no-obligation demonstration.
Call Us
051 436 9775
Features
Stock Management
Debtor Management
- Interest calculation options for accounts.
- On-screen warnings of overdue accounts and exceeded credit limits.
- Purchase history available on customers.
- Complete tracking of debtor system-balances, open invoices, cash debtors, picking slips, sales orders, back orders etc.
- Personalise statements with regard to layout and company logo.
- Print, email or Fax statements (current or previous month).
- Salesman allocation to certain debtors/debtor groups.
Creditor Management
- Automatic payment reconciliation while creating your payment advise.
- Claims and goods returned allowed for.
- Item performance per supplier per month available.
- Negotiated discounts and settlements allowed for.
- Rate of sale and stock holding specifications allow for automatic generating of supplier orders.








