From the moment a customer enquires to the final payment — StartPOS manages every step. All modules below are included and can be configured to match your business.
Generate professional quotations in seconds. Convert approved quotes directly to sales orders and invoices — no re-keying.
Issue signed delivery notes for every shipment. Track what has been dispatched vs. billed — no delivery disputes.
Fast point-of-sale for counter transactions. Generate VAT-compliant tax invoices aligned with Saudi ZATCA (FATOORA) e-invoicing requirements.
Raise purchase orders, track supplier deliveries, and automatically update inventory on receipt. Full purchase history per supplier.
Real-time stock levels across all warehouses and branches. Low-stock alerts, product categorisation, and full movement history.
Manage credit limits, outstanding balances, payment receipts, deposits, and aging receivables. Know your exposure with every customer at a glance.
Track what you owe each supplier. Log payments, manage credit terms, and view the full AP ledger — no missed payments.
Run multiple branches from a single platform. Each location has its own stock and transactions, with consolidated reporting at head-office level.
Live sales, purchase, and profit reports. Revenue by product, by customer, by branch. Export to PDF or Excel for management review.
No two trading businesses are identical. We work with you to configure StartPOS around your product catalogue, team structure, approval workflows, and reporting requirements — so it works exactly the way your business works, not the other way around.
We import your full product list — categories, part numbers, units, pricing tiers. Your team works with your own data from day one.
Quotations, invoices, delivery notes, and purchase orders printed with your logo, address, CR number, and VAT details — exactly as you need them.
Define exactly what each role sees and can do — sales staff, warehouse team, accountant, branch manager, owner. Flexible permissions, not fixed presets.
Require manager sign-off on large discounts, credit overrides, or high-value orders. Build the approval chain that matches your internal policy.
Each branch gets its own stock, user list, and transaction history. Head-office sees everything. Branch staff see only their location.
We build the reports your management team actually needs — by product line, customer category, branch, sales rep, or date range. Exportable to Excel or PDF.
StartPOS was developed to run the day-to-day operations of a real industrial trading company. Every feature exists because it solved a real problem: managing a catalogue of 120+ product categories, tracking stock across multiple locations, handling AR/AP for dozens of customers, and producing compliant Saudi VAT invoices.
Because we built it and we use it, we respond to issues fast and add features based on real operational needs — not a generic software roadmap.
Contact us to discuss your requirements — we'll show you the platform, understand your workflows, and configure it to your business.