KwikServe Restaurant point of sale software (suitable for bars,cafeterias,fast foods etc.)
KwikServe is one of Uganda`s Best Restaurant Point of sale software/systems for restaurants and bars & cafeterias e.t.c
Keep track of sales, inventory, accounts, profits, etc all in one software with the most effective Restaurant management solution/software.
KEY FEATURES OF KwikServe Restaurant Point Of Sale Software
Allows you to maintain a centralized database of products, including details such as pricing, descriptions, and stock levels.
Maintains a database of customer information, purchase history, and contact details.
Facilitates the creation and management of purchase orders for acquiring products from suppliers.
Generates various financial reports, such as balance sheets, income statements, and cash flow statements.
Calculates and manages commissions or incentives for salespersons based on their performance.
Helps manage information and interactions with suppliers, including contact details, purchase history, and payment terms.
Assists in reconciling bank statements with the company’s financial records.
Helps record and track the details of purchases made from suppliers.
Production Module :
The production or recipe module in a point of sale system streamlines the production process, improves inventory management, and provides businesses with valuable insights into cost control and menu profitability.
Supports the use of barcodes for efficient product identification and tracking.
Allows integration with email services to send emails to customers or suppliers directly from the software.
Enables integration with SMS services to send automated notifications or alerts to customers or staff members.
Credit & Debit Management:
Manages customer credit limits, payments, and outstanding balances.
Allows data import and export functionality using Excel spreadsheets.
Enables the creation and management of sales quotations for potential customers.
Maintains a record of all financial transactions, categorizing them into different accounts.
Profit and Loss:
Calculates and presents the company’s financial performance by comparing revenues and expenses.
Supports Value Added Tax calculations and reporting.
Handles the process of returning purchased items to suppliers and manages the related transactions.
Allows you to handle the return of products by customers and manage the associated transactions.
Provides reports on stock levels, stock valuation, and stock movements.
Tracks and categorizes various expenses incurred by the business.
General Day Book:
Records and organizes daily financial transactions.
Purchase Day Book:
Logs and organizes purchase-related transactions.
Tracks and manages payments to suppliers.
Allows for adjustments to inventory quantities, such as for damaged or misplaced items.
Multi Printer Settings:
Provides options for configuring and managing multiple printers within the software.
Allows for the creation and management of user accounts with different access levels.
Verifies the accuracy of financial records by comparing debit and credit balances.
Generates reports related to tax calculations and compliance.
Manages customer loyalty programs, rewards, and points.
Tracks and summarizes individual customer transactions and balances.
Tracks and summarizes individual supplier transactions and balances.
Database Backup & Restore:
Provides functionality to create backups of the software’s database and restore it if needed.
Expiry Products Notification:
Alerts users about products approaching their expiration dates.
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