Compiere for Fisheries Retail Franchise
Your business needs a customized, integrated ERP solution with sales, purchase, inventory, point of sale, CRM, e-commerce, analytics modules and well-integrated with the scanner, printers, payment, weigh machines and other APIs.
Point of Sale
Uninterrupted, Fast and accurate billing
- User-friendly user interface
- Quick Refund, Exchanges options
- Bill Hold & Retrieve
- Bill Cancel & Reprint
- Multi-paymodes and split payments
- Daily or anytime Counter Closing
- POS(Point Of Sale) Settlements
- Quick Product & Customer Search
- Search bills for easy reference
- Pole Display
- Cash Drawer Integration
- 2-Step PIN Device Integration
- A4 Invoice Printing in POS(Point Of Sale)
- Configuration based Shortcut Key for Tender Process
- Warehouse Orders
- Line Delete
- View Sales Order
- SalesRep selection in POS(Point Of Sale)
Sales Management
Maintain Sales Activities
- Dunning Process
- Invoice (Customer)
- Invoice Print
- Invoice Wizard
Purchase Management
Get to know previous margins and bargain more with Vendors and reduce cost
- HHT(Hand Held Terminal) App Integration for Purchase Order
- Manage Purchase Return
- Scan session based Purchase Order
- Scan Session Import
- Set Current Vendors in batches
- Vendor Ranking
Inventory Management
Accurate & efficient real-time stock maintenance
- Manage Products and Product Attributes
- Multiple unit of measurements
- Configure and print multiple barcodes
- Opening Stock Update
- Cycle Counting and Inventory Adjustment
- Inventory Movement Package
- Stock Adjustment via Scan Session
CRM & Promotions Management
Bring in more customers and add value to existing customers using Compiere Retail ERPs CRM & Promotion features
- Quickly Configurable Promotions
- Bill Wise Promotions
- Item Wise Promotions
- Group Promotions
- Cash Discounts
- Loyalty Card and Points
- OTP(One-Time-Password) for Voucher Printing
- Points Redemption
- Promotion based sales reports
- Automatic Promotion Close
- Customer vs. Sales Tracking
- Apply Highest Promo Discount
Multi-Store Management
Manage multiple branches from remote and have centralized control
- Multi Store Maintenance
- Centralized master data maintenance
- Store-wise consolidated reports
- Store specific features control
- Centralized product code creation
Product Management
Use standard product conversion features to create new products from existing products.
- Product BOM(Bill Of Materials) Configuration
- UOM(Unit Of Measure) & Conversion Management
- Import Customer Loader Format
- Import Product/Price Loader Format
- Import Rule Set
- Import Vendor Loader Format
- Inventory Reports from Scan Session
- Manage Price List
- Manage Product
- Manage Products specific to Store
- Manage Scan Device
- Manage Scan Session
- Export Vendor Price List to FTP Server
- Actual vs. Future Price List Report
- Sales Price List Management
Security Management
Keep your software secure by providing right access to right people
- Role based user login
- Role based menu, process control
- Secure Bill Cancel & Bill discount
- Encrypted Password Management
- Role based restricted record access
- Audit Viewer and Logs
- Access to specific warehouses
- Restricted info screens
Data Migration
Migrate from legacy system quickly and go live
- Master Data Migration
- Transaction Data Migration
- Pre-built templates for Migration
- Excel sheet based data migration
- Custom Migration*
- Migrate from any legacy database
Integrations
Integrate your Compiere Retail ERP with other APIs/third-party solutions to add value to customer
- Credit/Debit card device integration
- Cash Drawer Integration
- COM Port(Communication port) POS(Point Of Sale) Printer Integration
- Barcode scanner Integration
- Hand-Held Terminal Integration
- Mobile POS(Point Of Sale) Integration for Express checkouts
Sales Reports
Get to know outstanding amount from customers, loyalty points given, sales penetration and sales performance and other important sales info to improve sales.
- Daily Invoice Report
- Daily Order Report
- Detailed Invoice Report
- Weekly Invoice Report
- MINAS Reporting
- MINAS Web service Reporting
- Monthly Invoice Report
- Open Items Report
- Order Detail Report
- PIN Details Report
- Product Group-wise Sales Report
- Sales Order Returns Report
- SEPA(Single Euro Payments Area) Direct Debit Report
- Inventory Reports from Scan Session