Point Of Sale

Save on time by eliminating costly errors

Customizable receipts

Reports

Why choose us

We stands out for its user friendly interface and unique capability as an all in one solution encompassing export documentation, accounting, and production controls within a single software platform. This eliminates the need for multiple applications and intricate integration processes, streamlining your operations and making the management of export related tasks, accounting functions, and production processes more efficient and seamless.

Expand ERP information is always at your fingertips

Flexible payment and tendering

Easy Cash and Credit\debit card transactions which allows multiple modes of payment for a single invoice. PCI feature of EXPAND helps businesses in building trust with customer as it will encrypt customer’s card details. In addition, it provides easy to read running balance information in the order, showing values for payment taken and payments owned.

Taxes

In Expand ERP Product/hierarchy /location wise taxes can be defined.tax will have a start and end date. A particular tax either can have percentage or amount configuration. A product can have multiple taxes at a time and system will apply all of those based on their end date. Excise duties can also be attached. Expand ERP provides the provision to define, whether Tax will be part of MRP or should be added on top of MRP.

Discounts & Schemes

Expand ERP gives you the flexibility to create different deals to promote your product. Business can create multiple discounts and schemes for a single product and system will pick the best price for the customer. Campaign management helps you to create customer level discounts for your loyal customers. With its BI tool you can do the analysis of different offers and can track how successful they are

Promotions

Different promotions can be created in the system and can help in boosting sales. Business can create customer specific offers, product level deals or can offer specific amount discounts on products. The problem comes in managing and reconciling offers and their impact in the business. EXPAND provide you the in-build reports for analyzing these offers promotion wise, location wise, customer segment wise intelligent reports which helps you to understand the customer buying behavior.

Returns

Expand ERP tracks return order with original sales order and a credit note is generated for the retuned product amount. At the tender-type level system ensure that store associate only refunds tender up to the amount originally paid

Credit Note

Credit note functionally is required to handle returns in the system. Credit note is generated to credit the amount which was invoiced previously. In Expand ERP, procedure to create credit note is same as to create invoice, only thing which you have to do extra in credit note, is to select the existing invoice which was posted before and then create and post a credit note proposal. Credit note can have a validity which can be pre-defined in the system configurations. Customer can use that credit note at any of your store and in case of frauds; system allows you to void it as well.

Mode of Payment

Eases Cash and Credit\debit card transactions and allow multiple modes of payment for a single invoice. PCI feature of EXPAND helps business to built trust with customer as it will protect customer’s card details.