We are hardware retailers who could not find a POS solution that completely met our needs, so we developed it ourselves.
The Striven POS solution comes with a host of features which will improve your entire business, without any hidden costs.
Easy to use. All you need.
POS
Your Striven POS solution is a feature-rich platform, offering hardware, paint and building supplies retailers with one of the most powerful, industry-designed solutions on the market today.
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Process all transaction types, including quotes
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Easy to use interface
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Applied discounts automatically
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Ability to perform online or in offline mode
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Powerful search functionality
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Ability to auto email transactions of all types
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Fast traffic monitoring and register balancing
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Full security management by employee
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Full audit functionality in all modules
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Management control of all modules
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Margin management system
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Marketing contact database
INVENTORY
Offering a comprehensive solution to inventory maintenance, management, reporting, and tracking.
Effectively manage today, and efficiently prepare for the future.​
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Powerful catalogue stock system
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Unlimited stock items
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Track all stock types - length/ weight/ height
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Future price updates
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Warehouse details updated automatically
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System record of all stock movements
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Unlimited suppliers per product
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Sales and profitability reports
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Track all sales and promotion items
DEBTOR MANAGEMENT
Provides you with instant access to your customers balances, overdue totals and sales history.
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Open item balance or brought forward accounts
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No end of month procedures
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Enquiry screen shows all information
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Search function for credit without invoice
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Ability to charge monthly account keeping fee
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Unlimited types of discount structures
CREDITOR MANAGEMENT
Provides you with instant access to your suppliers balances, credit claims, and purchase history.​
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Unlimited number of creditors
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Invoices held until paid, providing more control
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Flexible search functionality
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Allows multiple addresses for suppliers
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Calculators creditors settlement discount
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Histories for purchase, payment, and credit notes
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Purchases automatically analysed by department
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Invoice matched to original orders before payment
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Allows disputed invoice records