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Retail EyeCon A Complete Inventory Management,
Bo Sales/Retail Management,
SMOTH YOUR BUSINESS Front Desk Sale System.
CONTROL YOUR DESIGN
REDUCE YOUR OVERHEAD/LOSS
IMPROVE YOUR SALEs
OPTIMIZE YOUR BUSINESS
MAKE PEOPLE MORE PRODUCTIVE
By Using Retail EyeCon

In One Window…
You can do
Flow : Order > Received > Stock > Wastages > Consume & Sale out
Feature : Multi Location > Transfer > Touch > Credit > Gift > Discount > Design control > work offline/online.
Gift &
Card

Order
Booking &
Delivery

Smart
Reporting
Tool
 Features

* Strong Database structure

* Flexible & Easy setup module
* Customized Reporting Dashboard (Summary
& Graphically)
dd i tio n al aw etc.)
A oan,
(salary, llo
cas h d r
•Petty Cash (s sion
•Agent com
mis
A ge n t Ledger
li e r, C u stomer & user
•Supp r eve r y
i t / lo
lo g re port fo
•Aud
 Software Login
Administrator of the system can manage multiple user
accounts and associate user rights to that user
according to his/her requirement.
System maintain transactional History log for every
user. Check Log History

User login with assign ID and associated Business Location. System enable form and control
on the basis of assign rights.

LOGIN
Administrator can give limited
access/rights to the user
according to his need and
designation.
 Organize SMS to
Global Setup You can generate
Setup default
Configure Email unlimited item
Business Promotion or sale with segment
Setup to auto that will display at
Thanks SMS against selection, for more
email. cashier form with
sale. smart reporting.
image.
Unlimited item
Category & sub
category can be
manage

For More smart

reporting you can tag
each item in Multiple
group.
 Front Screen
One customer
may have more
sizes & design.

When you deal with

To Book make to any customer,
Order. Search bar by
system will show its
name, ID, phone,
previous balance if
address etc.
pending.

System will show

customer history at
from desk officer.
 yo u can
b o o k ing new
d e r a d d
me o f or d s i ze or nt
h e ti e r ol i ffe re
At T e c ustom ze s f ord
us t si
either ple differen uct.
multi prod
By default system will show
your size field according to
your business need, further
more you can add new more
row(s) by click “Insert”
button.
 Sale counter Screen
1

3
2
4

5
6

1. Notification: you can add any required action (pending Order, credit sale, critical product, assign limit etc.) at notification, system will notify you when action
perform or limit cross.
2. Sales Person: select agent for filter sale report or for commission to staff.
3. Fast running product Tab: You can add unlimited tab/Category for fast running product with image every tab has 24 Product.
4. Customer ID: Swipe customer membership card and sale according to his/her setup.
5. Hold Sale: You can hold any sale.
6. Advisory: At administrator account all critical and important Points related to your business will run/show as a tickler for your notice.
 Payment Option
In Retail EyeCon you can manage your sales with discount & tax.
For credit sale first you need to assign credit limit to the customer after that you can sale on credit.
Gift: only authorized person allow to gift any product.

Gift Voucher

You can issue gift voucher with a

particular amount & expire to any
selected person or for promotion.
At the time of product return, you can
issue voucher to customer for re-
purchasing at your store.

Reward Point
Gift Voucher
Reward point use for member customer,
for every purchase a certain amount will
add to customer card, finally customer
can purchase other product by paying
available point.
 Party Setup

Type of Customer Generate Customer Code

You can manage product price according to
To issue loyalty/membership Card to the
the customer type.
customer or to manage reward point.
Or
Every customer has unique code.
Flag Customer by their types
 Discount Management

tota l I nvoice
ro du ct o r
t e ith e rat p
l e c tedp roduct.
cou n ll or se
g e all ty p e of d isn percen tage at a
to produ ct.
can m an a
n d is co u n t i
i n am o u nt
antit y sold.
You ge : to ass ig
g n d is co unt
k (d efine) q u
e d a m o unt.
ta s i
: to as u l
nt in b n
he defi
Percen m o un t l d is cou g rate r t
F ix A co nditiona e am o unt is i ll b e sold.
ig n i c w
uan ti ty : to ass ta ge w h en invo y i f defined qty
In Q
u nt in percen 1 fr e e q uantit
nt: Disc o a n offer
A m o u : Yo u c
In y?
Get 1 Bu
Order Kiosk Module

You can Booked your

customized order
No Need To Close Store
Randomly Count Inventory
or adjust in Physical
 Sales Receipt (OLD Transaction

To Mange Old Sales Transaction

If you have policy to change/return within 2 days after sales, system will allow you to
return within the define 2 days .
Inventory Transfer
Select
Location/Business Unit
where you want to
transfer goods/item
Pending Inventory

ntorryy
n y o u re
r ec eived inve ck
Whe e che
m H O o r warreehous tityy
fro
t if Q u ali ttyy & Quan t
& acce p u can
O K. o t
thh er wise yo
is fer.
ransfe
t ra
Reject tha T
STOCK MONITORING :
List available to monitor inventory stock detail group and
category wise with
product price.

 
Critical Product List:
Show all item that’s stock is less from it’s assign
reorder lever.
If any one item exist in this list
system auto Blink a popup
a message for re-ordering
 u r o rder in
n e rate yo
o r m to ge rc h a se
q ues t f r a te Pu
u s e re t ge n e
You can tment, or direc RN from. User can Import any DO/PO
m d e p ar ge t in G direct from excel approved
sc w il l au to
r t ha t format to software
orde
 n ee d to be
you
yo ur credit
inst
e nt aga e ledger. ou
e i ve d p aym
ce i va blle ti o n s how y gent you
c e c a
h e n you re customer r wse transa ssion to the
h, w in Bro mi
re d i t or cas action show ssion basis, to pay com
at c rans mi oing .
o u ca n sale otherwise t gent on com n you are g going to pay
1. Y on sa he re
s t tr a nsacti if yo ur sale ny agent ,W ssion you a
po ase s or a m i
ome c ction f t ’’ss com
2. In s paid transa saction tha
/ an
unpaid selected tr
st
will po
An small accounting system to Manage all store expenses, income in term of cash
Transaction.

Binary Search by Narration,

pay to or party name
 Issue Gift/Discount Voucher

You can issue gift voucher

to customer & friends
OR
IF you don’t want to return
amount at the time of sale
return you can issue
voucher for re-purchasing.
 Use to Organize Bulk SMS
or
send at the time of sale
done.

User can
design
sales
sms
template
accordin
g to the
need
 CASH & DAY Closing

User-wise Closing
Cash Closing use to close all
System’s transaction at the time Terminal Closing
of store/shop closing.
Shop Closing
Employee Salary
• User can generate monthly salary for Employee
DASHBOARD & REPORTING:  
We have almost complete and
customized reporting tool that
have most common used report
with maximum filtration tool at
parametric form including sales
collection, profit & loss, receipt,
purchase detail, stock, item detail,
customer, supplier, employee, agent and others ledger, quality
approved, product fast moving (customer & quantity), Agent sales
detail/summary, agent commission, credit/cash sale, return/exchange,
gift, personal use and much more report with graphically.  
 Retail EyeCon Climax
We provide New design easy to use reporting tools for higher management and CEO to analyze
business with different prospective.
 POS Division

Contact us Thank
You
Add.: SUITE # 723, 7th Floor,
MASHRIQ CENTRE,
BLOCK 14 GULSHAN-E-IQBAL,
KARACHI, PAKISTAN.
Mob: 0321-8927833
0313-3333671
Phone: (92-21) 34920127, 34920177
Fax: (92-21) 34129398
Email: sales@EyeConconsultant.com
Web: www.eyeconconsultant.com