Unipos Software

General Features

Unipos Software Features

Unipos Retail Solutions
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 Retail Solutions - Software

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

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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.