Running feed has ended
A regular customer goes to another store for a familiar item.
The cashier quickly processes the sale, the manager sees stock and deliveries, and the owner understands which products generate money. Catalog, receipts, warehouse operations, and reports work as one system.
In a wide assortment, losses occur simultaneously from both sides: popular goods run out, while slow-moving items occupy shelves and freeze money.
A regular customer goes to another store for a familiar item.
The warehouse has goods, but there are fewer working funds for the required purchase.
The cashier and the buyer see one situation, while the product table shows another.
Goods disappear from the stock without a clear document, amount, or responsible person.
Every movement of goods leaves a trace, and the manager makes decisions based on up-to-date data, not manual reconciliation.
Minimum, pre-minimum, and maximum levels help distinguish shortage from normal stock and see the quantity to order.
Operations continue each other and maintain a clear history of the movement of each item.
Name, barcode, group, unit of measurement, and prices.
Supplier, document, amount, and status of the delivery are recorded upon receipt.
The register issues a receipt, payment method, and allowed operations.
Sales, write-offs, and inventory change the quantity sequentially.
ASP control shows items and volume of the next order.
Sales history stores the receipt number and date, cashier, amount, payment method, and type of operation. The manager can quickly find the required sale and check the work of the shift.
The screenshots show real screens with demo data. Click on the image to view the interface larger.
The interface is shown with demonstration data; the composition of screens depends on the selected configuration and connections.
SYNTERRA combines daily sales with what happens before and after it: purchasing, stock, write-offs, and analytics.
Barcode, product group, purchase and retail prices, markup, warehouse, and bin.
Work with shifts, payment methods, and cash operation history.
Supply is issued as a document and changes the stock balance after posting.
Deviations are recorded as separate operations and remain available for verification.
Minimum stock, pre-minimum, maximum, and order quantity for each item.
Sales, cashiers, products, points, payment methods, returns, and profitability.
Separate the cash register, goods operations, reports, and system settings between roles. This reduces the risk of accidental changes and helps to understand who performed the operation.
Full access to sections, employees, settings, and exceptions.
Sales, catalog, receipts, stock, labels, bins, and warehouse operations.
Cash register shifts, sales, receipts, and approved returns.
Reports without access to other work sections.
You manage the assortment and finances based on facts, not feelings.
Yes. ASP control shows the minimum, pre-minimum, and maximum levels, the current balance, and the quantity of goods to order.
Yes. The product catalog shows purchase and retail prices, markup, barcode, product group, warehouse, and stock.
The warehouse section includes work with weighed goods. We will show the exact equipment connection scenario during the demonstration.
Yes. Cash register operations are saved in the receipt log, where you can search by period, cashier, and receipt number.
Yes. Incoming shipments and write-offs are processed as separate documents with a number, date, amount, responsible person, and posting status.
Yes. Different rights to sections and operations are assigned to the administrator, manager, cashier, and accountant.
Submit a request on the contact page. A specialist will clarify the assortment, number of points, and processes, then show a suitable configuration.
We will go over the cash register, catalog, receipts, write-offs, ASP control, and reports. We will select a configuration based on the assortment, number of workplaces, and locations.