Practical systems for restaurants, groceries, typing centers, optical shops, laundries and other businesses that need billing, stock, customer records and reporting in one workflow.
We focus on the work people actually do every day: create bills, receive payments, manage stock, track customers, handle orders and close the day with useful reports.
Fast barcode billing with products, stock, purchases, sales, customer and supplier accounts, low-stock visibility and business reporting.
Manage quotations, invoices, payments, customer credit, jobs and management reports from a single operational system.
Connect POS billing with frames, lenses, prescriptions, customer history, supplier management, inventory and sales reporting.
Handle dine-in, takeaway and delivery with KOT, tables, kitchen flow, inventory, customer credit and detailed end-of-day reporting.
Track customers, billing, laundry orders, pickup and delivery, order status, payments, outstanding balances, expenses and daily sales.
We can review your existing billing or operational process and scope the screens, reports, roles and integrations needed for your business.
Send your requirementsGymOne is our gym-management software for teams that need more than a member list. It connects membership records with billing, attendance, accounting, leads, trainers, classes, POS, renewals and automated communication in one operational workspace.
The restaurant workflow is designed to keep front-of-house billing, kitchen operations, customer transactions, stock and management reporting connected.
Manage dine-in orders, bills and payments from a clear POS workflow.
Handle takeaway, home delivery and order settlement from the same system.
Send kitchen order details and keep order flow connected with billing.
View table status, move or merge tables and manage active dining orders.
Track items, raw materials, purchases, stock movement and related records.
Maintain customer credit, outstanding balances and payment history.
Support agreed VAT invoice fields and reporting requirements for the business.
Support faster order capture where tablet ordering is included in the implementation.
Review sales, collections, items, channels and daily operating performance.
Keep common billing and operational actions easy for day-to-day staff use.
A useful EOD report should bring the important operating numbers together so management can review the day without checking several screens or spreadsheets.
Discuss restaurant POSThese screens illustrate table management, back-office setup, operational controls and order entry within the restaurant workflow.
Business software works best when the implementation starts with the process, not with a generic feature list. We review what your team sells, how payments are collected, how stock moves, which reports management needs and which users require access.
Map billing, purchases, stock, customer credit, delivery or service-specific steps before configuration.
Plan products, categories, customers, suppliers, opening information and other agreed master data.
Review representative transactions with users before the final operating handover.
Ongoing support, additional reports and integrations can be scoped around the deployed system.
VAT-related invoice fields and reports can be configured around requirements confirmed for your business. We do not claim that the software is FTA approved or government accredited. Where e-invoicing or third-party accounting integration is required, the scope and provider requirements should be reviewed before implementation.
Current workflows cover restaurants and cafes, groceries and supermarkets, typing centers, optical shops, laundry or dry-cleaning businesses, and gyms through GymOne. Other business types can be reviewed based on the billing, operational and reporting requirements.
Yes. The restaurant workflow includes dine-in, takeaway and delivery, along with KOT or kitchen operations, table management, customer credit, stock and reporting features.
VAT-related invoice fields and reports can be configured based on the requirements confirmed for the business. Regulatory and tax treatment should be validated by the business and its accounting or tax advisers.
Custom reporting, accounting connections, branch workflows and other integrations can be reviewed as part of the implementation scope.
Send your business type, current billing process, number of users or branches, required modules and any special reports or integrations. We can then review the scope and discuss a suitable proposal.
Point-of-sale workflows for billing, products, stock, customers and operational reporting.
View POS solutionCustom applications, modules and integrations where an off-the-shelf workflow is not enough.
View serviceConnect repetitive operational tasks, notifications and data flows around your software.
View solutionTell us what you need to build, connect or improve.
