Fast item entry
Support barcode, search, quantity, packaging, and configured weighted item flows.
Oyo module
Retail POS
Branch sales, cashiers, pricing, promotions, payments, returns, stock, close, and integration operations.
Retail POS workspace
Work requiring attention
Role view
Branches trading
Current sessions and sync state visible
Submission exceptions
Rejected or delayed integration work assigned
Shift variance
Expected and counted payment totals compared
Illustrative view. Your modules and setup determine the screen.
Branch led
Multi location control
Standardize item, price, tax, promotion, cashier, and close policies.
Fast flow
Checkout operations
Keep the sale clear while retaining stock and payment control.
Reconciled
Shift and integration state
Match sales, tenders, refunds, stock, and external submissions.
Store operations
A checkout designed around branch control
Bring product, price, customer, cashier, payment, return, stock, and receipt information into one consistent flow.
Payments and cashiers
Configure tender types, cashier access, cash movement, and shift responsibility.
Pricing and promotions
Apply approved price lists, discounts, bundles, loyalty, and customer terms.
Returns and corrections
Link returns, refunds, exchanges, and reasons to the original activity where possible.
Branch to back office
Keep retail, stock, finance, and compliance aligned
Each shift should end with understandable sales, payments, stock movement, external submission state, and exceptions.
Stock movement
Update branch demand, sales movement, returns, transfers, and replenishment context.
Shift reconciliation
Compare transaction totals with cash, card, wallet, credit, and adjustments.
Integration operations
Show accepted, delayed, failed, and corrected states for connected systems.
Branch reporting
Review sales, margin, basket, discount, return, cashier, and stock indicators.
Retail outcome
Fast at the counter, controlled after the shift
The module is designed to make branch trading simple for cashiers and observable for finance, inventory, support, and management.
- 01Consistent branch policies
- 02Traceable discounts and returns
- 03Payment and cash reconciliation
- 04Visible submission exceptions
Core workflow
Scan to reconciled shift
Device, offline, payment, FBR, and branch scenarios are confirmed and tested in implementation.
Every step has an owner, a clear result, and a way to fix a problem.
Build sale
Select items, customer, quantity, price, discount, tax, and fulfillment.
Settle
Capture the configured payment method and cashier responsibility.
Issue
Create the customer output and connected transaction records.
Resolve
Route payment, stock, device, or external submission exceptions safely.
Close
Count, compare, explain variance, approve, and reconcile the shift.
Scope note
Retail reliability must be proven in the target setup
Device support, offline behavior, payment methods, barcode and scale flows, FBR route, branch volume, printers, and failure recovery must be tested against the contracted environment.
- Run peak load and branch failover scenarios.
- Test returns, refunds, price changes, shift variance, and duplicate prevention.
- Keep device, integration, and support ownership explicit.
Start with one business problem
See Oyo for your business
Bring one repeated task, branch problem, or reporting gap. We will show the modules, people, approvals, data, and rollout needed.