POS · Billing counter
A Focused Workflow at the Counter
Use POS for billing while Retailer supports the back-office work.
The counter needs a clear sequence: find the items, check the sale details, record payment and provide the customer’s receipt. POS is the counter-facing part of PharmNex. Keep the sale accurate by reviewing quantities, prices and applicable taxes before completing it. Retailer supports the separate back-office tasks that sit around the counter workflow.
At a Glance
- A clear sequence for each sale
- Review before completing a bill
- Payment and receipt follow-up
- A distinct role for the back office
How It Works
Prepare the sale
Find the required items and check the quantities against the customer’s purchase.
Review the bill
Check prices, discounts where applicable and tax details before confirming the sale.
Record the payment
Use the payment options available in your setup and check the transaction result.
Provide the receipt
Complete the receipt workflow supported by your counter setup and confirm printer requirements during your demo.
Explore Other Features
Explore the back-office and counter workflows alongside this feature.
A Clearer View of Your Pharmacy
Bring your daily review into focus with Retailer, your pharmacy back office.
Learn more →Keep Purchase Receipts in Order
Give stock arriving at your pharmacy a clear place in your back-office workflow.
Learn more →Ready to transform your pharmacy?
Talk through your pharmacy’s workflow and see which setup fits your team.