—— Core module Included in every plan
Sales & POS
Lightning-fast POS with tickets, recurring invoices, estimates, credit notes, gift cards, expenses and cash register.
Read the manualVideo tour · in production
We're recording a fresh 30-second walkthrough of this module. It lands here the moment it renders.
What it does
Sales, POS & Invoicing
From the daily till to the recurring invoice — every way money comes into the business, in one place, all flowing into your books automatically.
- Lightning-fast point of sale
- Sell services, products, packages and memberships from one screen. Add a known client or ring up a walk-in, scan a barcode, hold a ticket while you serve someone else, and resume it later — your busiest day with zero friction.
- Mix and match payments
- Split a single ticket across cash, card, bank transfer, online payment, Tabby and Tamara installments, store credit, gift cards, loyalty points and insurance — every method gets its own line on the receipt.
- The day at a glance
- Open today's summary to see what you sold, what was refunded, what was collected and how much came in tips — broken down by item type and payment method, without exporting anything.
- Searchable transaction history
- Every sale lives in a filterable list with a one-tap refund or void from the row. Larger refunds can require a second person to approve before any money moves, so nothing slips through.
- Every payment in one stream
- A live feed of every payment ever taken, filterable by method, so "how much did we take in card today?" is a five-second answer, not a five-minute spreadsheet.
- Invoices for work off the counter
- Send a polished invoice for jobs that didn't ring up at the till. See when the client opened it, took a partial payment, paid in full or fell overdue — and every invoice carries its own pay-online link the client can use from their phone.
- Estimates that turn into invoices
- Quote work first, share a clean public link the client can review on their phone, and convert the accepted estimate to a paid invoice with one tap when they say yes.
- Recurring billing on autopilot
- Schedule daily, weekly, monthly, quarterly or yearly invoices for retainers, memberships and subscriptions. Turn on auto-send and clients receive each one the moment it generates.
- Automatic chasing of late payers
- Overdue invoices get polite reminders at 7, 21, 45 and 90 days on your behalf — and every reminder ships with a pay-online link the client can use without picking up the phone.
- Gift cards from issue to redeem
- Issue a card with a recipient name and optional expiry; the system generates a unique code that's easy to read aloud. Clients redeem at the counter, your cashier checks the remaining balance with the same code.
- Expenses with optional approval
- Log day-to-day costs against vendors and categories. Larger expenses can require approval before they post, and every approved expense lands in your books automatically — no double entry.
- Credit notes that close the loop
- Issue store credit when you can't refund cash, apply it to a future invoice in one tap, and watch the balance count down as the client uses it.
- Cash register, day in and day out
- Open the till with a starting balance, watch every cash-in and cash-out throughout the day, then close it to compare expected vs counted — the system tells you whether you're balanced, over or short, and keeps a full history of every session.
- Receipts on paper or by link
- Print to a thermal receipt printer, share a public receipt link by SMS, or hand the client a pay-online link for any unpaid invoice — same flow whether the sale closed in-store or online. ZATCA and Egyptian e-invoicing numbers print on every document when those compliance add-ons are active.
- Wired to your books from the first receipt
- Every sale, refund, gift-card issuance, credit note and approved expense lands in the right account in your books automatically — Reports and Accounting just roll up. You never type a journal entry to keep up with the till.
What it looks like
A live preview of the Sales & POS module.
Daily Summary
Today's revenue, transactions & cash movement
Total Sales
12
Refunded
1
Gross
﷼4,820
Net Sales
﷼4,580
Collected
﷼3,650
Transaction summary
Cash movement
Works best with
Each module is designed to work with every other — here are the ones that pair most tightly.
Better together.
Clients & CRM
Rich client profiles, dynamic segments, campaigns, reviews, tickets and an AI-powered follow-up queue.
Accounting
Double-entry ledger, chart of accounts, journal, bills, bank reconciliation, fixed assets and audit log.
Reports
P&L, balance sheet, cash flow, VAT, AR/AP aging, commissions, attendance, staff and client KPIs.
Ship your business platform this weekend.
Buy the source once. Deploy on your own server. Charge your clients whatever you want. Keep 100% of the revenue.