Point of Purchase - POS Software

Retail Pro point of purchase system and POS cash register features ease of use and fast, accurate checkouts that reduce human error.
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Integrated Credit Card Processing

Retail Pro point of purchase system supports authorization and Processing of Credit Cards, debit cards, and check verification. Credit cards are scanned in at POS and the authorization information prints on the customer receipt, as does the signature line. EFT (Electronic Funds Transfer) is initiated by a batch file sent usually at end of the day with a keystroke. This generates an acknowledgement document (receipt) for the retailer, and records of electronic transactions are preserved in the system. Contact CRS to learn how Credit Card Processing can be easily integrated with your Retail Pro point of sale system.

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Instant Customer Relations Data

Customer name and address information can readily be accepted and entered at point of purchase or in the back office. Retail Pro maintains a customer buying history which can be viewed at POS with details of every transaction and a dollar total of purchases to date. When a customer returns to a store, verifying customer satisfaction on former purchases or intelligently suggesting new purchases has great impact. A detailed purchase history is also invaluable for controlling merchandise returns or monitoring discounts. Learn more about Retail Pro Customer Relationship Software.

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Layaways and Special Orders

Layaways are tracked with detailed payment history, balance and due date. The merchandise on Layaway is tagged as Committed inventory in the system. Special orders can be created for out-of-stock merchandise or a custom item, and can generate Purchase Orders to the appropriate vendors. Past due layaways and outstanding special orders are easily reported, tracked and managed.

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Item Quantity and Price Lookup

Why should a store lose customers and sales because clerks can’t find an item or price? Retail Pro POS Software allows an instant view of whether an item is in stock at this store or any other location. It allows immediate lookup of the correct price of an item which may have lost its tag. The Retail Pro’ system can even be used to identify and find items similar to what the customer is looking for, whether by vendor, price range, color, etc.

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POS Summary Reports (X/Z Out)

The daily X/Z Out Report provides a summary of all the day’s activity at the POS Cash Register and Point of Purchase station, or for a particular clerk, or for the whole store. It totals up sales, returns, tax, shipping, and sums paid in and paid out for each tender and each credit card. It lists and totals all sums in or out for special transactions, such as Gift Cards. It lists all checks accepted for the day with ID information. It totals all line item discounts by the reasons they were given. This report reconciles the drawer easily and swiftly, and its exact breakdowns can help isolate procedural errors for correction.

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