BasicStandardPlusAdvanced
Sales & Receipts
Create & Track Items, Vendors, & Categories
Import Data from Excel & Text files
Track Item Counts & Perform Physical Counts
Day End Closing w/Reports
Keep Customer Details & Purchase History
Sales Orders, Special Orders, & Custom Orders
House Charges (Basic Accounts Receivable)
Purchase Requests & Orders
Receive by PO or Without PO
Print Merchandise Tags & Labels
Reconcile Receiving with Vendor Invoices
Consignment Inventory & Payout Statements
In-House Gift Cards
Payment Processing w/Processor Choice
Accept Cash & Checks w/Cash Counter
Phone/Email Support Incidents / Month14UnlimitedUnlimited
Create Inventory Locations (Offsite Storage Locker, etc.)
Multi-Vendor per Item
Inventory Kits & Assemblies
Product Variants (size/color & more)
Employee Time Clock
Shift Closing
Loyalty Clubs
Tracked/Numbered Coupons
Gift Registry
Age Verification
Customer Forms
Advanced Sales Exports
Report Designer
Accounts Receivable (Full A/R)
Buy From Customer
Automatic Billing

Add – Ons

Internet Store
QuickBooks
Secure Payment Processing (BYOP)
Remote Operation