Retail POS for the counter, stockroom, and online store.
Evaluate inventory, variants, purchasing, barcodes, ecommerce, and payments as one operating system instead of separate monthly bills.
What usually costs you money
The three we find most often in retail.
Inventory lives in three places
Disconnected counter, spreadsheet, and ecommerce counts create conflicting availability. Compare systems that can establish one clear inventory source of truth.
Keyed and card-on-file sales cost more
Phone orders and saved cards carry higher rates. If a chunk of your volume runs that way, your effective rate is higher than you think.
Seasonality skews your rate
Volume swings mean the pricing that fit last January is wrong this November. Nobody re-runs the math for you.
What we set up
Configure the catalog, counter, stockroom, and online store as one operation.
Catalog & inventory
Variants, SKUs and barcode scanning, low-stock alerts, purchase orders, and vendor management.
Counter
Fast checkout, exchanges and partial refunds, store credit, and cross-location returns where supported.
Online
An ecommerce store or ordering page tied to the same inventory, with shipping labels and local pickup.
Customers
Loyalty tied to the register, gift cards, and campaigns built from real purchase history.
Platforms we compare for retail
Run the same catalog, return, inventory, and checkout scenarios on every viable option.
Import a real SKU sample with variants and vendor information
See SquareDemonstrate receiving, partial returns, transfers, and stock adjustments
See Shift4Answer a short set of operating questions and get a shortlist whose tradeoffs you can inspect.
Find your matchStart however suits you.
Send a statement, or just book a call
A recent statement supports an exact cost review. If one is not available, start with the workflow, current setup, and operating questions you already know.
See the comparison
Review each viable configuration against the same workflow, hardware, software, processing, support, and contract assumptions.
We negotiate
Use competing written options to clarify the offer and put the complete commercial terms in writing before signing.
Install and stay
Configure, test, train, and verify funding before cutover, then keep a named escalation path after launch.
Good to know
Can you import my product list?
If the current system can produce a usable export, catalog mapping and import can be included in the implementation plan and verified before cutover.
I sell at markets too. Does that work?
A handheld or mobile reader runs on the same account, so market sales land in the same reporting.
Will my accountant get what they need?
Verify the exact exports or accounting connection, field mapping, reconciliation flow, and ownership of synchronization failures before signing.
See your numbers before you decide anything.
Bring one recent statement or start with the current catalog and workflow. We will document the complete comparison.