Powerful Features for Daily Operations

Fast Point of Sale

Quick billing, barcode scanning, and receipt support.

Returns Handling

Record returns with full transaction references.

Payment Tracking

Track full and partial payments accurately.

Offline Sync Support

Keep operations running and sync once online.

Live Stock Updates

Inventory updates with every purchase and sale.

Stock Adjustment Logs

Adjust damaged or missing stock with reasons.

Low Stock Monitoring

Identify products that need restocking early.

Item Grouping

Organize products by category for faster management.

Customer Profiles

Maintain contacts, credit balances, and history.

Supplier Ledger

Track supplier invoices and purchase records.

Credit History

Monitor repayment progress and outstanding balances.

Communication Support

Use notifications and internal messages.

Sales Reports

View daily, weekly, and monthly sales breakdown.

Expense Monitoring

Track business spending categories over time.

Account Transactions

Manage bank activity and account entries.

Export Tools

Export reports to Excel and PDF for sharing.

Role Management

Assign admin, manager, salesperson, and finance roles.

Permission Controls

Restrict sensitive actions by user role.

Salesperson Tracking

Measure salesperson activity and outcomes.

Audit Logs

Review who changed what and when.

Multi-Tenant Isolation

Each business has isolated data boundaries.

Secure Authentication

Controlled access with strong account flow.

Cloud Accessibility

Use Opentech-Purchaser from anywhere.

API Access

Enterprise-ready integration options.