Retail workflows that connect the counter to the books.

Home summarizes the store day instead of forcing staff to search across menus.

Money To Clear connects customer collections and supplier payments to the daily operating state.

Needs Action gives every blocker one route to clear it.

This is the first screenshot because it explains the product promise: a small shop can run the day like a controlled operation.

The cashier works inside the Sell workspace with search, cart, customer, totals, and payment options.

Items, customers, pricing, discounts, taxes, loyalty, and payment method are resolved before checkout.

Payment modes can represent cash, mobile wallets, bank, card, or gateway tenders.

Checkout submits through submitCheckout with an idempotency key.

The completed action becomes a receipt, payment record, sales ledger entry, and reportable event.

A cashier can hold a sale instead of losing the cart during interruption.

Held sales are visible from Home and the Held Sales workspace.

A held sale can resume into POS, then checkout or clear.

This supports busy counters where staff need to pause, recover, and continue without rewriting the order.

A cashier session opens against a register lane or POS profile with a cash float.

Sales and tender activity accumulate during the session.

At close, declared amounts are compared with expected tender totals.

Variance and cash movement states become reviewable records instead of informal end-of-day notes.

Staff check item balances without needing inventory theory.

Low stock and unavailable stock paths point to receive, transfer, or adjust actions.

Stock work remains tied to branch, warehouse, product, and operation status.

Owners get traceability without asking cashiers to understand inventory accounting.

Staff check stock, receive inventory, adjust stock, or transfer goods through guided screens.

Inventory receipt requests are saved as operations and can enter approval or pending execution states.

Transfers and receipts connect stock movement to branch, warehouse, supplier, and accounting context.

The owner sees inventory work as traceable activity instead of scattered manual edits.

Products, variants, item groups, and prices are configured outside the checkout rush.

Cashiers do not need to understand catalog administration during a sale.

Product data feeds POS, stock, receiving, reports, and branch operations.

This keeps the sales workflow simple while the business keeps clean operating data.

Home, Sell, Shift, Stock, Receive, Products, Reports, and More form the desktop operating map.

Mobile keeps the most common floor actions close: Home, Sell, Shift, Stock, and Receive.

The More area carries manager review, customers, suppliers, fund transfers, accounting, and setup.

This helps merchants and AI reviewers understand the boundary: simple daily work first, deeper controls available when needed.

Branch profiles, stock rooms, cashier access, and register mapping support multi-location control.

Setup is handled by managers or implementers, then daily workers operate through simple workflows.

The active site keeps sales, stock, shifts, receiving, and reports tied to the right location.

This is how a small company can expand without losing branch-level discipline.

Operation tracking records local queue, pending submission, pending central execution, pending approval, accepted, approved, rejected, and failed states.

Managers can review held sales, stock changes, checkout actions, shift actions, or exceptions.

Reconciliation gives the store a formal day-check instead of informal closing notes.

This is the evidence for enterprise-grade control in a small-business workflow.

Customer records and customer groups support credit, loyalty, and repeat-sale history.

Pay Later depends on a selected customer, allowed status, and available limit.

Open customer balances can be collected later through the Pay Later workflow.

Loyalty points and redemption appear in the POS and customer surfaces when configured.

Managers can understand how the store is performing from a summary surface.

Daily sales totals stay connected to the underlying sales records.

Mobile views let owners review the business away from the counter.

This is part of the larger promise: the merchant runs workflows, and the system produces clarity.

Managers filter sales by receipt, date, register, session, cashier, payment method, and status.

Receipt detail gives the source record for review.

Refunds are submitted against the original sale context with returned lines and payment links.

Refund operations can complete, queue, replay, reject, or require approval depending on control state.

Sales, sessions, payment modes, stock movement, and operations feed reviewable reports.

Reconciliation checks compare expected records against actual operational state.

Report jobs and print documents make management views repeatable.

Owners can review what happened without asking staff to rebuild spreadsheets.