From opening the shift to reviewing daily sales, keep your cafe figures clear. WaliERP ERP connects cafe point of sale with purchasing, inventory and supplier accounts, alongside reports on sales, expenses and results across your branches.
Organized sales and shifts
Issue invoices, record payments and returns, and use POS registers and shifts in the paid plans.
- Sales invoices with clear amounts.
- Collections and sales activity.
- Daily sales and branch reports.
Purchasing in view
Organize supplier invoices and payments and use statements to see paid and outstanding amounts.
- Purchase invoices and orders.
- Supplier payments and statements.
- Outstanding amounts by period.
Clear stock at every location
Follow item balances, incoming quantities, movements and transfers between warehouses, and review differences during stock counts.
Understand cafe results
Bring revenue and expenses into your accounts, read financial reports and compare branches to set business priorities.