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BizForce360 for Retail.

Retail runs on speed at the counter and truth in the back office. BizForce360 bills at the counter and posts the sale, the stock movement and the tax in one go — so the day's takings, the stock and the ledger agree without someone re-typing a closing summary.

Counter billing that lands in the books, not in a separate app.

  • Counter billing
  • Stock by store
  • Cash drawer
  • Replenishment
What is used

The modules a retail business actually runs.

Grouped the way the work happens, not the way the menu is laid out — every one of these is a live screen in the product.

At the counter

6

Fast billing with the right price and tax.

  • Invoices
  • Items
  • Batches
  • Daily Pricing
  • Sales Scheme
  • Proof Of Delivery

Stock by store

7

Each counter knows what it actually holds.

  • Warehouses
  • Stock Counting
  • Physical Stock Count
  • Inventory Receipt
  • Goods Issue
  • Breakage Entry
  • Damaged Stock Entry

Cash and cards

5

Who is holding which drawer, and what is missing.

  • Drawer Accounts
  • Collections
  • Collection Receipt
  • Incoming Payments
  • Bank Reconciliation

Replenishment

6

Move stock before the shelf is empty.

  • Material Requests
  • Pick n Pack
  • Van Load/Unload
  • Order Fulfillment Tracking
  • Item Revaluation
  • Targets
How it runs

The loop, step by step.

  1. 01

    Bill

    The counter bills the item, the scheme applies and the tax is calculated by the system.

  2. 02

    Record

    Stock leaves the store in the same transaction as the sale — no end-of-day stock file.

  3. 03

    Close the drawer

    Cash receipts reconcile per drawer and cashier, with variance recorded rather than argued.

  4. 04

    Replenish

    Requests and transfers move stock between the warehouse and the counter before the shelf empties.

  5. 05

    Report

    Sales, stock and margin by store come from one system, not three.

What it fixes

Where the money leaks today.

Takings never reach the books

Counter sales post to receivables and revenue as they happen, so the day's report and the ledger agree.

Stock wrong by store

Counts, breakage and transfers are documents in each warehouse, so variance has a location and an owner.

Cash variance argued

Drawer accounts keep opening balance, receipts, handovers and variance per cashier.

Questions

What retail teams ask first.

Is the POS a separate product?

The company ships a dedicated Point of Sale product; on the ERP side the same sales, stock and ledger flow applies, so counters and back office share data.

Can we run schemes at the counter?

Yes, sales schemes and daily pricing are applied on the document, not at the manager's discretion.

How do we handle multi-store stock?

Each store is a warehouse with its own stock, and transfers and counts are tracked per location.

See it running with retail data.

Open the demo business closest to your operation, or ask us for a walkthrough built around how your business actually runs.