The buyer does not like to wait
While the salesperson searches for price or availability, the emotional decision turns into doubt.
The buyer chooses with their eyes and often decides quickly. If the seller takes a long time to find the right model, price, or availability, the desire to buy cools down. SYNTERRA helps to immediately find the product, complete the sale, and know exactly what is left in stock.
In jewelry, there are many similar products, different prices, and rapidly changing demand. Without a system, it is difficult to understand what is actually selling, what is no longer available, and which items are simply taking up space.
While the salesperson searches for price or availability, the emotional decision turns into doubt.
Without a separate card and barcode, it is easy to sell or count the wrong item.
When wholesale and retail prices are stored separately, the discount decision is made blindly.
The showcase looks full, but the exact model needed by the customer is out of stock.
Goods are assigned a name, barcode, price, group, and stock. Sales decrease the quantity, deliveries increase it, and reports show the result.
For each item, the system shows the purchase price, retail price, and markup percentage. The owner sees the basis for deciding on price and discount, rather than relying on memory.
How much did the store pay for the goods.
The difference is visible in percentages.
At what price the product is sold.
ASP compares the current stock with the specified levels. When the product runs out, the system highlights it and shows the quantity to order. You replenish demand before an empty spot on the shelf becomes a lost sale.
All actions are connected. Therefore, goods do not disappear between the invoice, showcase, cash register, and report.
The delivery retains the date, supplier, amount, and status.
Goods are assigned a price, group, barcode, and warehouse.
The register issues a receipt and decreases the remaining quantity.
Receipt, write-off, and movement can be found in the system.
ASP shows items and quantity to order.
Where to sell? How to find the receipt? What arrived? What was written off? What is running out? Tap the screen to view it larger.
The interface is shown with demonstration data; the composition of screens depends on the selected configuration and connections.
Each model remains recognizable for the cash register, warehouse, and owner — from the first delivery to the repeat order.
Name, group, unit, barcode, warehouse, and stock.
Purchase and retail prices with markup percentage.
Shifts, sales, payment methods, receipt search, and returns.
Documents with date, amount, responsible person, and status.
Shortage warning and quantity to order.
Sales by products, days, cashiers, locations, and categories.
The cashier sells, the manager works with the assortment, the accountant sees the reports, the administrator manages the settings. This way it is easier to maintain order and understand responsibility for each action.
Full access to sections, employees, and settings.
Catalog, receipts, stock, ASP, and warehouse operations.
Shift, sales, receipts, and authorized returns.
Reports without access to the store's working settings.
Fewer unnoticed losses. More confidence in every price, sale, and purchase.
Yes. The catalog shows, for each item, purchase and retail prices, markup percentage, stock, barcode, product group, and warehouse.
Yes. Each item receives a separate card, barcode, price, group, and stock, so earrings, rings, hairpins, bags, and other accessories are not mixed in accounting.
ASP compares the current stock with the specified levels, highlights items that are running out, and shows the quantity to order.
Yes. The system stores receipts, payment methods, cashier, and type of operation; returns are available in the sales section according to employee permissions.
Yes. Incoming shipments and write-offs are processed as separate documents with a date, amount, responsible employee, and status.
Yes. Different access rights to the cash register, warehouse, reports, and settings can be assigned to the administrator, manager, cashier, and accountant.
Submit a request on the contact page. A specialist will clarify the assortment, the number of cash registers, warehouses, and points of sale, then show a suitable configuration.
We will go over product cards, prices and markups, barcodes, the cash register, receipts, write-offs, ASP, and reports. You will see the path of each item from delivery to sale.