POS Module

Point of sale management for tailoring business

The POS Module streamlines daily operations for your tailoring business. It integrates sales processing, inventory management, customer tracking, and reporting in a unified interface designed specifically for tailoring and retail operations.

POS Dashboard
Today's Sales
SAR 12,450
Orders
24
Pending
8

How the POS System Works

The POS system is built on a modular architecture that integrates multiple components to provide a seamless experience:

1

User Interface Layer

The responsive front-end interface adapts to different devices (desktop terminals, tablets) and provides role-based views. It's optimized for touch input and includes keyboard shortcuts for efficient operation.

2

Business Logic Layer

Handles transaction processing, pricing calculations, discount rules, tax computation, and inventory management. This layer enforces business rules and validates all operations before they're committed.

3

Data Storage Layer

Securely stores all transaction data, inventory records, customer information, and system settings in a relational database with regular backups and transaction logging for data integrity.

4

Integration Layer

Connects the POS with other business systems through APIs and event-driven architecture. This enables real-time data synchronization with inventory, finance, CRM, and other modules.

Key Features

Sales Management

  • Process transactions with multiple payment methods
  • • Handle returns and exchanges with inventory updates
  • • Apply tiered discounts and promotional offers
  • • Generate customizable receipts and invoices

Inventory Control

  • Real-time stock tracking with automatic updates
  • • Configurable low stock alerts and notifications
  • • Barcode scanning and generation support
  • • Automated reordering based on sales velocity

Customer Management

  • Comprehensive customer profiles with purchase history
  • • Detailed measurement records for custom tailoring
  • • Purchase tracking and preference analysis
  • • Integrated loyalty program with points and rewards

Tailoring Features

  • Digital measurement storage with version history
  • • Production tracking from order to delivery
  • • Intelligent tailor assignment based on skills
  • • Custom pricing formulas for bespoke items

Integration with Enterprise Systems

Inventory Integration

Bi-directional data flow ensures inventory levels are always accurate across systems.

  • • Sales automatically update inventory counts
  • • Purchase orders flow to inventory receiving
  • • Stock transfers sync between locations
  • • Shared product catalog with enterprise system

Finance Integration

Seamless financial data flow between POS and accounting systems.

  • • Sales transactions post to general ledger
  • • Tax calculations align with finance rules
  • • End-of-day reconciliation processes
  • • Financial reporting with drill-down capability

CRM Integration

Customer data synchronization creates a unified view of customer interactions.

  • • Customer profiles shared across systems
  • • Purchase history feeds marketing campaigns
  • • Loyalty points update in real-time
  • • Communication preferences sync with CRM

Common User Workflows

Daily Opening Procedure

  1. Log in with personal credentials
  2. Count and enter opening cash drawer amount
  3. Review any pending orders scheduled for the day
  4. Check low stock notifications and pending deliveries
  5. Verify that payment terminals are connected and working
  6. Open the store for business

Processing a Custom Tailoring Order

  1. Create or select customer profile
  2. Record or update customer measurements
  3. Select garment type and fabric from inventory
  4. Add customization options and special requirements
  5. Calculate price based on materials and labor
  6. Collect deposit payment (typically 50%)
  7. Schedule fitting appointment
  8. Assign to tailor based on expertise and workload
  9. Generate order ticket for production
  10. Provide receipt and order confirmation to customer

End-of-Day Closing

  1. Run end-of-day sales report
  2. Count cash drawer and reconcile with system totals
  3. Process credit card batch settlement
  4. Review any discrepancies or unusual transactions
  5. Back up daily transaction data
  6. Print or email daily summary for management
  7. Secure cash and valuables
  8. Log out of the system and lock terminals

Technical Specifications

System Requirements

  • Operating System: Windows 10/11, macOS 12+, or Linux
  • Processor: Intel Core i3 or equivalent (i5+ recommended)
  • Memory: 8GB RAM minimum (16GB recommended)
  • Storage: 256GB SSD with 50GB free space
  • Display: 1920x1080 resolution (touch-enabled recommended)
  • Network: Broadband internet connection

Compatible Hardware

  • Receipt Printers: Epson TM-series, Star Micronics
  • Barcode Scanners: Honeywell, Zebra, Symbol
  • Cash Drawers: APG, MMF, Star Micronics
  • Payment Terminals: Ingenico, Verifone, PAX
  • Label Printers: Zebra, Brother, DYMO
  • Customer Displays: Logic Controls, Partner Tech

Real-World Example

"Ahmed runs a tailoring shop with three locations. Each morning, he checks his POS Dashboard for yesterday's sales and inventory levels. When customers arrive, staff quickly retrieve measurements and order details. The system calculates pricing based on services and materials, updates inventory, assigns tailors, and schedules delivery dates. Monthly reports help Ahmed analyze sales trends and staff performance. The POS Module has transformed his business from paper-based to data-driven."

POS Dashboard

Get started with the POS dashboard and monitor key business metrics.

View Dashboard Guide

Sales Processing

Learn how to process sales transactions efficiently.

View Sales Guide