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Overview
Features
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CIS Retail Corporate
Features:
Modules cover in Retail Corporate:
General Ledger:

The general ledger is the main accounting record of a business which uses double-entry book keeping. It will usually include accounts for such items as current assets, fixed assets, liabilities, revenue and expense items, gains and losses.

The general ledger is the main accounting record of a business which uses double-entry book keeping. It will usually include accounts for such items as current assets, fixed assets, liabilities, revenue and expense items, gains and losses.

Purchases:
Purchasing refers to a business or organization attempting to acquire goods or services to accomplish the goals of the enterprise.

Inventory Management:
Inventory management is primarily about specifying the size and placement of stocked goods. Inventory management is required at different locations within a facility or within multiple locations of a supply network to protect the regular and planned course of production against the random disturbance of running out of materials or goods.

Point Of Sales:
A point-of-sale (POS) terminal is a computerized replacement for a cash register. Much more complex than the cash registers of even just a few years ago, the POS system can include the ability to record and track customer orders, process credit and debit cards, connect to other systems in a network, and manage inventory.
SMS Alerts:

Send SMS to the permanent customers, Announcement of new offers through SMS. Sending of SMS by groups, Area etc.

CRM:

Booking of orders, execution of orders booked. Online status of each order. Area Wise order dispatches, Customers Purchase History and Much More.

Central:

CIS Central enables you to consolidate data from multiple locations i.e. stores, warehouses, branches, offices in to one system for company wide accounting and analysis. It can also help you manage your company wide sales, purchases, inventories, receivables and profit easily and help maximize your profits. Seamlessly integrated with CIS Financials.

Integrated Accounts, Inventory & POS:

Over the years CIS Retail Corporate has evolved into a cutting-edge system while simplicity has remained a priority. It will enhance your operation, providing you with increased speed, accuracy and control of your inventory - all of which lead to increased profits and more time to focus on growing your business.  Especially retailers will find great system working in different environment and providing touch-screen facility to increase and accurate data entry.

CIS Retail Corporate is designed for operation with either a keyboard or a touch screen and can handle most types of retail settings.   CIS Retail Corporate replaces a cash register and traditional point of sale terminal with a computer-based system that delivers a complete store management solution with greater information security, speed of transactions and more flexible payment options for customers.  We believe in harnessing cutting-edge technology to develop simple solutions, which help customers overcome increasingly complex business challenges.

Billing and Collection:
CIS RETAIL allows billing with just a few keystrokes, with or without   a mouse and can take any load of billing effortlessly. The screen itself is customizable to suit varied requirements. CIS RETAIL enable payments by cash, cheques, credit and debit cards, loyalty cards, coupons etc. any and all of them.
Key Advantages:
CIS Retail introduces powerful point-of-sale features to include inventory management and purchase ordering features. Low administrative cost and easy installation which intruns takes off the burden from IT-Staff. This Workflow is a complete operation cycle of an integrated CIS Retail Corporate Edition.
Point Of Sales:
  • Dynamic update of item sales and inventory
  • Split Tender Options
  • Item inquiry before and during sales using look up
  • Sale Reprints and Voids (password protected)
  • On-Line Customer History inquiry with Item Detail
  • Discounts by percentage and/or multiple prices
  • Recall bill on power failure
  • Searching on multiple criteria
  • Bar Code Enable
  • Complete sales tracking
  • Security shell
  • Optional On-Line credit card authorization
  • Mark Item as Inactive to block its transaction
  • Complete Shift Management with Day End Process
  • Online/offline sales view
Purchase and Inventory Management:
  • Comprehensive Purchase Cycle
  • Stock Transfer Management
  • Item Adjustment through stock adjustment
  • Item Recipe like Deals & Packages.
  • Generate Demand Sheet (Category / Supplier wise)
  • Physical Stock and Stock Audits
Security:
  • Counter security levels.
  • User wise security levels
  • Flexible User Groups