Retail management · point of sale
OzixSoft StockManager
Sell at the counter, track stock, buy from suppliers and invoice — without juggling a notebook, a spreadsheet and a separate invoicing program. It all runs on one workstation, even with no connection.
Request a quoteThe problem
The stock on screen is never the stock on the shelf.
A notebook for the till, a spreadsheet for stock, a separate program for invoices: by the end of the day, nothing adds up. Every counter sale, every supplier delivery, every invoice adjusts the same stock, in the same tool, on the same workstation — even with no internet connection.
Sell in a few seconds
Tile catalogue by category, search or barcode scan, discounts, split payment between cash and mobile money. The cash drawer opens itself at checkout.
The gap shows right away
Opening and closing a till, daily sequence number (CAI-YYYYMMDD-NNN), cash gap highlighted, Z report at the end of the shift.
Every movement counts
A sale, a delivery, a stocktake adjustment: stock updates everywhere at the same instant, with alert thresholds configurable per item.
The delivery feeds the stock
Supplier orders, partial or full deliveries: stock moves the moment goods arrive, not when the invoice gets retyped somewhere else.
Certification in one click
Invoices, credit notes, payments, due dates. Where the law requires it, electronic FNE (DGI) certification is sent straight from the invoice.
The day, summed up on arrival
Today's and this month's revenue, low-stock items, unpaid invoices, top sellers — without opening a single report.
Specifications
What's under the hood.
| PLATFORM | Windows · WPF desktop application (.NET 9), layered architecture |
|---|---|
| DATABASE | SQLite — single file, works offline |
| POINT OF SALE | Tile catalogue, barcode scan, discounts, split payment |
| CASH REGISTER | Open/close sessions, daily numbering, cash gap, Z report |
| STOCK | Movements, alert thresholds, tracked stocktake adjustments |
| PURCHASING | Supplier orders, partial or full deliveries |
| INVOICING | Invoices, credit notes, payments, due dates — single workstation |
| MULTI-COMPANY | To invoice several companies on quotes, see OzixSoft Facturation |
| TAX COMPLIANCE | Optional FNE (DGI) certification, enabled per establishment |
| PRINTING | HTML preview or direct ESC/POS, test ticket, cash drawer kick |
| SECURITY | Users and roles, hashed passwords, audit log |
| BACKUP | One-click database backup and restore |
| INSTALLATION | Self-contained Windows installer — no .NET prerequisite on the client |
Do you run a point of sale?
Tell us what you sell, on how many workstations, and whether FNE certification applies to you. We'll come back with a priced proposal.