POS & inventory software for multi-branch retail and restaurants
Point-of-sale and inventory for shops, chains and restaurants: offline selling, per-branch stock, your VAT or GST rates on every receipt, and ZATCA Phase 2 e-invoicing for Saudi branches, in one system.
- Multi-location, multi-currency, multi-tax
- Weight-scale + barcode scanner native
- Customer-display + kitchen-display kiosks
- WhatsApp / SMS receipt delivery
Used at 300+ tenants
Selling when the network is not there
A till that stops when the connection does is not a till. Sales continue offline against local stock and price data, queue, and reconcile when the link returns. Where an authority wants receipts reported, as ZATCA does in Saudi Arabia, that happens after the customer is served, not before.
That distinction matters as real-time e-invoicing spreads: a business-to-business invoice may have to be cleared by the tax authority before it is valid, but a shop receipt must never make a queue of customers wait on an external service.
One product catalogue, many branches
Stock, pricing and promotions are per branch on a shared catalogue, so a chain does not maintain the same product ten times. Transfers move stock between locations with the accounting entries following automatically, and each branch reports separately while consolidating into one ledger.
Variants, units of measure, barcodes, batches and expiry are part of the product record, so a pharmacy, a grocer and a spare-parts counter can run on the same system without one distorting the others.
Hardware and the physical counter
Thermal and A4 printing, cash drawers, barcode scanners, weighing scales and customer-facing pole displays are supported directly, with Arabic printing that renders correctly on thermal paper — a place where systems that merely translate their menus visibly break.
Register open and close, cash counts, shift handover and variance reporting are part of the flow, because the reconciliation at the end of a shift is where most retail disputes actually start.
Common questions
Does the point of sale keep selling when the internet drops?
Yes. Sales continue offline against local stock and price data, queue, and reconcile when the link returns. Where receipts must be reported to the authority, as with ZATCA in Saudi Arabia, that happens after the customer is served rather than before. A till that stops when the connection does is not a till.
Why can a shop receipt be issued immediately when a B2B invoice cannot?
Under real-time e-invoicing, as with ZATCA in Saudi Arabia, a business-to-business invoice must be cleared before it is valid, so that document waits on the authority. A shop receipt is issued straight away and reported afterwards, because a queue of customers must never wait on an external service.
Can one product catalogue serve several branches?
Yes. Stock, pricing and promotions are held per branch on a shared catalogue, so a chain does not maintain the same product ten times. Transfers move stock between locations with the accounting entries following automatically, and each branch reports separately while consolidating into one ledger.
Which point-of-sale hardware is supported?
Thermal and A4 printing, cash drawers, barcode scanners, weighing scales and customer-facing pole displays are supported directly. Arabic prints correctly on thermal paper, which is a place where systems that merely translate their menus visibly break.
Does it handle shift close and cash variance?
Yes. Register open and close, cash counts, shift handover and variance reporting are part of the flow, because the reconciliation at the end of a shift is where most retail disputes actually start.
Watch how it works in Skyline Nexus ERP
Short video lessons for the steps on this page.
-
2:54
Lesson 1
How to add a product with opening stock
Create a product, set its unit, brand, category, VAT and prices, then add opening stock and confirm the quantity in the product list.
-
2:25
Lesson 3
How to create a VAT invoice and take a payment
Create a VAT invoice for a customer, take a part payment in cash, and check the invoice and the amount still due in the sales list.
-
2:34
Lesson 6
Credit notes and sales returns explained
Take goods back from a customer with a sales return, which issues a credit note, refunds the money and puts the stock back.
-
2:16
Lesson 1
Opening the Cash Register at the POS
Start a shift at the Skyline Nexus ERP point of sale: sign in as a cashier, open the cash register with the cash in the drawer, and read the POS screen and the Register Details.
-
2:16
Lesson 2
How to Sell at the Point of Sale (Cash & Card)
Ring up a sale at the Skyline Nexus ERP point of sale: add products, change a quantity, take exact cash with one tap, then take a second sale with Multiple Pay and give change.
-
1:59
Lesson 3
Suspend a POS Sale and Resume It Later
Park a sale at the Skyline Nexus ERP point of sale when a customer steps away, serve the next customer, then bring the parked sale back from List POS and take the payment.