The counter connected to stock
Configure POS profiles, permitted items, warehouses, payment methods and cashier access. A completed sale follows the same item and accounting structure used elsewhere in the platform.
Learn More →CONFIGURABLE
Point of Sale
Fast transactions with stock and finance continuity.
Configure retail profiles, payment methods, invoices, returns and shift closing while linking transactions to customer and inventory records.
Learn More →NEXCOM // CONFIGURABLE/CAPABILITIES/POINT-OF-SALE/
Operational scope
- POS profiles and cashier controls
- Multiple payment modes and returns
- Offline-tolerant transaction workflows by scope
- Opening, closing and reconciliation evidence
01FINANCE
02OPERATIONS
03PEOPLE
04STAKEHOLDERS
05EVIDENCE
CONNECTED CAPABILITY
How the workflow connects.
Capabilities are connected to common master data, permissions, workflows and evidence. Exact delivery is confirmed through the edition and implementation scope.
An accountable selling session
Opening and closing records help reconcile recorded sales with payment totals. Define how refunds, returns, discounts and exceptions are approved for the operating location.
Learn More →Local delivery requirements
Receipts, taxes, fiscal devices and payment terminals require jurisdiction-specific configuration or integration. Confirm the required equipment and acceptance scenarios before rollout.
Learn More →CONTROLLED DELIVERY
Configuration is part of the product.
NexCom does not treat every listed workflow as automatically enabled. Edition selection, access rules, regional requirements, integrations and evidence obligations are defined and tested before production acceptance.
AVAILABLE
Supported by the current baseline.
CONFIGURABLE
Enabled through agreed project scope.
PLANNED
Proposed and subject to implementation.
NEXT STEP
Discuss requirements →Learn More →Map NexCom to your operating model.
Bring your processes, stakeholder groups, deployment boundary and priority integrations.