Understand the CowoPOS Platform

Checkout, payments, customer accounts, receipts, parked sales, returns and fulfillment-related sales workflows.

• Barcode and product search
• Cash, card, bank, partial and account payments
• Receipts, returns and refunds

Manage products and stock while connecting inventory activity with suppliers and purchasing.

• Products, costs and stock
• Barcodes, SKUs and labels
• Purchase orders and vendors

Keep customer sales, balances, payments, statements and credit controls connected.

• Balances and statements
• Account charges and payments
• Credit limits and override approvals

Coordinate warehouse pickups, shipping and delivery activity after checkout.

• Warehouse pickup workflows
• Dispatch and on-route status
• Completed, failed and backordered tasks

Maintain employee records, staff time activity and payroll records.

• Employee profiles
• PIN clock in/out and authorized devices
• Time records, payroll and exports

Publish products online while keeping the storefront connected with CowoPOS.

• Branding and product publishing
• CowoPOS subdomain or custom domain
• Checkout, pickup, shipping and delivery

Connect operational activity with GST, inventory valuation and fiscal reporting.

• GST and ledgers
• COGS and gross profit
• Inventory valuation and fiscal-year reporting

Electronic fiscal-document processing integrated into the CowoPOS retail workflow.

• Tax Receipt and Tax Invoice
• Debit Note and Credit Note
• EFDR submission, status and retry processing

Additional workflows for different retail models and customer relationships.

• Consignment and consignor balances
• Rewards and loyalty
• Quotations and layaway