Invotide POS is a cloud-based point-of-sale and retail management software that enables you to process sales in-store, offline and on-the-go. Please enter your login details to continue. Username: posdemo, Password: 12345678
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The POS System for Invotide provides the most valuable and unique feature so that your sales agent, cashier etc. can work on POS system in offline mode also. They can use all the functions and features of the POS in the offline mode. They can complete all transactions without the use of the internet. This feature will benefit you when your physical store is located in an area with poor internet connectivity.
They can view all transactions or orders they have made in offline mode in the Orders > Offline menu. As you can see in the image below.
When you or cashier or sales agents have the internet connection or in online mode then you or they can sync all the offline orders to the online Invotide Store.
The Sales Agent can create multiple carts and can hold the transactions at any time. He/She can easily proceed to the next transaction/order without deleting the uncompleted order/hold order.
When the sales agent puts an order on hold, he/she can Add a Note to mention the reason for holding the order.
The Sales Agent can view all orders on hold under Orders > Hold Order menu.
When the sales agent click on any order on hold, the order will be added back to the cart and the sales agent can view the order details and can Proceed to Checkout.
In the Inventory section, the sales agent will find three options – Low Stock Products, Request, and Request History.
In Low Stock Products Section, the sales agent can view all products with low quantity in stock. You can set the low stock quantity from the admin backend panel.
In the Request Section, the sales agent can create a request to the supplier to supply new stock. The sales agent can generate a request with product quantity that he/she needs to be supplied for a particular product.
The sales agent can also choose the supplier to fulfill the request. He/She can create multiple request at a time.
In the Request History section, the sales agent can view all supply requests that he/she has created for a particular supplier.
He/She can also check the request date, request details and the status of the request.
To learn more about the various tools, check the knowledgebase. If you still need help or have any questions, just contact our support team and we’ll be glad to help.
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