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Industries

For retail shops

Connect the counter, the stockroom and the books.

Record counter sales, review stock and organise purchasing in one business workspace for your shop.

Explore the workflow Compare plans

Know what reached the shop

Connect orders, receipts and bills. Investigate quantity and price differences before treating a purchase as complete.

Follow stock between locations

Review dispatch, in-transit quantities and partial receipt, alongside applicable batch and serial information.

A clearer record for the work around the work

The sale is only one part of the trading day. Stock arrives, goods are returned and cash must be counted. Keep those events in records the team can review after the last customer leaves.

Bring the trading day to a clear close.

Current TerminalERP till register showing ten recorded counter sales with quantities, totals and payment methods.
Review the recorded counter sales and saved receipts behind the active till session.
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A working routine for your business

1. Review stock and record incoming purchases.

2. Open the till session for the register.

3. Record sales and eligible returns.

4. Count cash and review the close.

Till session

Finish the trading day with an explainable close.

  1. Choose register
    • Start session Open till session
  2. Open till session
    • During session Record sales and refunds
  3. Record sales and refunds
    • Physical count Review and close
  4. Review and close
    • Explain difference Review difference
  5. Review difference
    • Human close Close
  6. Close

Picture it in your working day

For example: A small shop records the day’s sales, checks a return against its original sale and reviews the cash variance at close before preparing the next purchase.

Before you choose your setup

Can I receive a transfer in parts?

Yes, through the supported partial-receipt workflow. Review remaining quantities and applicable loss approval.

Will freight change selling prices?

No. Review the price decision separately from landed-cost allocation.

A closer look at your speciality

Boutique & Specialty Goods

Keep product descriptions, counter sales and supplier receipts clear enough to answer the next customer question and plan replenishment.

Grocery & Convenience Store

Use stock and dated-batch attention alongside a practical physical-check routine. Date indicators do not replace food-handling controls.

Electronics & Gadgets Shop

Keep precise product and serial references where available, with a traceable sale and refund record. Confirm any warranty workflow separately.

Pharmacy & Health Store

Review product, batch and expiry records as business tools. Dispensing, prescriptions and regulated pharmacy requirements need specialist verification.

Bookstore & Stationery

Keep the catalogue, received quantities and counter transactions organised so repeat stock questions are easier to answer.

AI assistance

Put AI to work for your business.

Draft product copy and review stock-replenishment suggestions.

Explore AI assistance

Check a stock or customer question without recreating the context later. Review mobile access and the supported device workflow for your shop.

Choose with clarity

What this industry setup includes—and what to confirm

Start with workflows shaped around the work you do, then check the specialist and regional requirements that matter to your business.

Choosing an industry configures the workspace. It does not turn TerminalERP into a certified specialist system or prove country-specific compliance.

Relevant workflows to explore

  • Invoices & customer billingInvoices, receipts, credits, returns, refunds, and payment status
  • Products & inventoryProduct catalog, availability, stock movements, counts, returns, and reorder attention
  • Warehouses, batches & transfersWarehouse quantities, batches, expiries, and controlled transfers
  • Suppliers & purchasingSuppliers, purchase orders, receipts, bills, payments, returns, and three-way matching
  • Customers & contactsCustomer/contact records, statements, collections, and linked activity
  • Expenses & approvalsExpense capture, evidence, approval, and accounting posting

What to confirm for your business

  • Loyalty points, promotions, and retail hardware integrations
  • Automated demand forecasting and replenishment

Start with one workflow from your business.

Compare the plans or tell us the task you want to manage. Use a real example to decide whether the available workflow fits.

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