Run every aisle from one view

Connect checkout activity to stock, purchasing, pricing, finance, and FBR workflows. Oyo suggests the next action while managers control exceptions.

A supermarket floor manager working with a retail team in a stocked aisle
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Built for the people responsible for the shelf, checkout, and back office.
  1. 01

    Keep high-demand products available

  2. 02

    Reduce expiry and price execution gaps

  3. 03

    Reconcile every lane, shift, and payment channel

Illustrative operating workflow

This is a configurable supermarket workflow. Device, scale, payment, loyalty, and FBR compatibility require technical validation.

Where work starts to break

These are the recurring operating gaps the workflow is designed to surface and route.

  • Shelf gaps appear before the system reacts

    Store demand, backroom stock, incoming supply, and shelf replenishment can move at different speeds.

  • Price changes are difficult to verify

    Promotions, shelf labels, POS prices, and effective dates need one controlled source.

  • Expiry is spread across thousands of items

    Teams need a clear order for markdown, transfer, return, hold, or disposal decisions.

  • Cashier variances need context

    Cash, card, refunds, voids, coupons, loyalty, and shift handover can create noisy investigations.

From signal to recorded action

Each stage has an owner, a clear output, and a record the next team can trust.

  1. 01Checkout

    Sell and validate

    Apply the approved barcode, weight, price, promotion, loyalty, payment, and tax rules.

    Validated sale

  2. 02Store Operations

    Update availability

    Post the sale, update store stock, and identify shelf or backroom replenishment needs.

    Availability and task queue

  3. 03Buying and Warehouse

    Replenish and transfer

    Prepare supplier orders or branch transfers using stock cover, lead time, and expiry.

    Approved replenishment

  4. 04Finance and Store Manager

    Close and reconcile

    Match lanes, tenders, returns, voids, cash, settlement, and FBR response.

    Close record and exceptions

Important activity, clearly explained

Oyo shows what happened, why it matters, and what your team can check next.

Approval is the default

Sensitive commercial, financial, quality, and inventory actions remain with authorized people.

  • Manager review

    Shelf gap

    Protect on-shelf availability

    When Oyo flags it
    A fast-moving item reaches its configured shelf or store threshold.
    Suggested next step
    Creates a shelf task, transfer proposal, or purchase recommendation using current evidence.
    Manager control
    Orders stay within approved vendor, quantity, and budget limits.
  • Manager review

    Expiry risk

    Reduce avoidable loss

    When Oyo flags it
    A batch enters its store or category risk window.
    Suggested next step
    Prioritizes markdown, transfer, supplier return, hold, or disposal review.
    Manager control
    Commercial and stock adjustment actions require approval.
  • Manager review

    Price mismatch

    Keep pricing consistent

    When Oyo flags it
    POS, promotion, label, or effective-date data does not agree.
    Suggested next step
    Identifies the affected item and store, then routes a controlled correction task.
    Manager control
    Only authorized users can activate a selling price.
  • Manager review

    Cash difference

    Explain lane differences

    When Oyo flags it
    A lane or shift fails its configured settlement tolerance.
    Suggested next step
    Matches tenders, refunds, voids, handovers, and settlements to isolate the variance.
    Manager control
    Write-offs and disciplinary decisions stay with authorized people.

One operating record

  • Retail POS

    Multi-lane sales, weighted items, barcodes, tenders, refunds, and shifts.

  • Merchandising

    Assortments, prices, promotions, loyalty, and effective dates.

  • Inventory

    Store stock, backroom, batches, expiry, transfers, counts, and shrinkage.

  • Buying and Finance

    Suppliers, replenishment, receiving, settlements, cash, and margins.

FBR POS Integrated

High-volume retail requires controlled submission, receipt references, QR handling, retries, and reconciliation without slowing checkout.

Review the FBR workflow
  • Validate required fields at checkout
  • Store FBR response with the retail transaction
  • Print the correct QR and reference
  • Monitor failed or duplicate submissions

Throughput, outage behavior, returns, and supported devices must be tested in the customer's target environment.

Start with one controlled flow

Configure around real roles, rules, data, and approvals before expanding the operating footprint.

  1. 01

    Map stores, lanes, items, units, barcodes, prices, promotions, and tender rules.

  2. 02

    Validate scanners, scales, printers, payments, loyalty, and FBR dependencies.

  3. 03

    Configure permissions for prices, refunds, voids, adjustments, and closing.

  4. 04

    Start with one lane and shift before store-wide rollout.

Show us how the work really moves

Bring one availability, expiry, price, promotion, or cashier closing challenge. We will map the complete workflow.