Need
Supplier need
Prepare reorders straight from product and supplier.
Supplier planning
Purchasing starts before stock changes: spot the need, order from the supplier, book the goods in – all traceable.
Stock operation
Purchasing stays close to stock, availability and reports.
Supplier to stock path
Supplier
Receiving
Inventory
POS/Site availability
Stock ledger
Availability and movement
Supplier path
Purchasing is planned around supplier and reorder needs.
Stock movement
Goods-in and movements keep availability current.
Reporting context
Stock and purchasing feed the daily review.
Supplier flow
Spot the need, order from the supplier, book the goods in – nothing gets lost on the way.
Follow the operations rail
From purchasing to reports: stock, products, POS and online shop stay aligned automatically.
Guided sync path
Order with the supplier, goods-in, availability at POS and online shop, reports.
Need
Prepare reorders straight from product and supplier.
Order
Keep open orders and expected deliveries in view.
Receive
Goods-in updates stock and availability automatically.
Review
Purchases flow cleanly into reports and accounting.
Receiving devices
Plan where your team receives and checks deliveries – with scanner, workstation or document printing.
Payment terminal
Printer
Scanner
Check supplier orders and goods-in comfortably in the browser.
Scan products quickly at goods-in.
Print delivery notes and goods-in documents where needed.
Costs, stock and reports in view right after goods-in.
Scanners and printers that make goods-in and the stockroom easier.
Connected capabilities
Order, delivery, stock and costs belong together – purchasing keeps everything in one track.
Stock visibility, availability, movement, and selling-channel alignment.
Products, categories, brands, collections and variants – maintained cleanly in one place.
Numbers, documents and everything accounting needs.
Daily close, revenue and clear numbers for your decisions.
Common industry fit
Wherever reordering, delivery timing or fresh goods drive sales, a clear purchasing process pays off.
Dozens of receipts an hour and deep stock: barcode checkout, reordering, invoices and reports have to run smoothly.
Checkout and stock focus
Fast checkout stays wired to stock and barcodes.
Fresh goods and the morning rush: availability, fast selling and purchasing have to line up.
Operating focus
Availability and counter rush are ready for fresh goods.
Advising and selling on the floor: checkout, stock, customer info and campaigns work as one.
Retail floor focus
You sell on the floor – product details and customer history are always at hand.
Fashion and range: collections, sizes, colours and seasonal stock – clear for your team and your online shop.
Catalog focus
Collections, sizes, colours and variants are cleanly mapped.
Availability
Purchasing scope depends on your plan – you can expand any time.
Pricing shows which plan includes which modules – and when an upgrade pays off.
Guides and hands-on tips for purchasing and reordering.

Wednesday, 22 July 2026
In Austrian businesses, choosing a Kassensystem usually starts with price, hardware or RKSV compliance. But once several people work the till, another question matters just as much: who is allowed to do what.

Thursday, 16 July 2026
A new Kassensystem is more than installed software and connected hardware. If staff can't ring up a sale, reprint a receipt, handle a split payment or run the end-of-shift report, even the best POS causes chaos in its first days. Here's how to train your Austrian team properly before go-live.
Purchase planning
In a free demo we walk you through reordering, goods-in and cost overview – using your own range.
Purchase
Supplier-oriented purchasing, receiving, and replenishment planning.
For your industry
Supermarkets, Bakeries, Retail Stores, Clothing Stores
Short, practical tips on features, workflows and your next step – straight to your inbox.