Simple Solution for Your Business


QuickBill is a business solution for small, midsize and large business operation from a single store to a large chain. It is scalable and complete solution for businesses at any stage. It provides greater control over the Inventory, POS / Trading operations along with financials. It's really quick in implementing and is simple, yet comprehensive to use with the power to support your growth plans.

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Key Features

  • Ability to define multiple Invoice Series
  • Supports Touch Billing
  • Option to handle customer with ease
  • Multiple Mode of Payment for single Sales
  • Ability to capture Sales Staff either at header or Item level
  • Handling of Complex Pricing Rules
  • Multiple methods for item selection
  • Simple sales return / Exchange option
  • Flexibility in managing Promos and Discounts
  • Flexible document level discount with user right control
  • Option to display item image
  • Option to display item classifications
  • Support for Sales Order and Delivery Note
  • Option to import item details from Excel or from other transactions
  • Option to carry out credit sales
  • Option to accept user configurable information as part of Sales
  • Ability handle large volume of Master
  • Customisable invoice format
  • Support for different invoice as per the need
  • Ability to send SMS to customer
  • Ability to send bill copy as email to customer
  • Plugin for interface with third-party CRM
  • Ready interface with Payment Systems
  • Option to interface with weighing scale
  • Simple Receivable & Payable Management
  • Option to manage Receivable & Payable with reference
  • Flexible Payment and Receipt entry
  • Option to make Expense entry
  • Simple options to manage Cash withdrawal, Deposit
  • Option to maintain Multiple Cash Account
  • Support for Journal entry
  • Support for Debit Note and Credit Note
  • Option to create Purchase Order
  • Option to configure workflow using Receipt Note
  • Option to restrict purchase strictly based on Purchase Order
  • Flexible option to import data from Excel
  • Simple option to load Purchase details from warehouse for chain of stores
  • Flexibility in managing Add-on & Deductions
  • Flexible Purchase Return option
  • Facility to set Head Office and Branches
  • Option to create Masters centrally and sent to all locations
  • Document exchange option ( i.e. Transfer Out document can be recalled in Transfer In to prefill item details.)
  • Option to manage user & user rights centrally from Head Office
  • Option to Manage Sales staff centrally from Head Office
  • Option to synchronise branch created Master to HO
  • Option to synchronise inter location transfer to respective location
  • Centralised Price Management
  • Option to hide Cost Price at Branches
  • Centralised Discount and Promo Management
  • Facility to schedule data sync. as per user requirement
  • Facility to perform data sync. as part of transaction save
  • Centralised reporting feature for all Branches
  • Option to view reports branch wise or consolidated
  • Option to centrally manage user defined reports to branches
  • Centralised Price Management
  • Option to hide Cost Price at Branches
  • Centralised Discount and Promo Management
  • Facility to schedule data sync. as per user requirement
  • Facility to perform data sync. as part of transaction save
  • Centralised reporting feature for all Branches
  • Option to view reports branch wise or consolidated
  • Option to centrally manage user defined reports to branches

Data Synchronisation Flow Diagram

  • Simple option to manage inter branch Goods movement
  • Option to set the transfer rate using multiple method
  • Option to manage item level and document level discount
  • Option to load data from excel
  • Option to load data from other transactions
  • Simple option to load Transfer In details as part of Data Synchronisation
  • Elaborate set of Standard reports
  • Option for defining user defined reports
  • Pivotal Reports
  • Reports can be exported to Excel, CSV, PDF & HTML
  • Facility to email reports manually
  • Option to schedule reports and sent to recipients by email
  • Sales comparison charts
  • Accounting reports including balance sheet
  • Option to customize document printing
  • Option to customize label printing for barcode or QR code
  • Option to customize transaction behavior based on setting
  • Option to customize report using drag and drop features
  • Option to customize report using advanced programming
  • Option to Interface with any other software solutions
  • Option to set alerts via SMS to designated people
  • Option to import item masters from excel in scheduled mode
  • Facility to set different setting for different voucher types
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  • Online Credit Note utilisation
  • Centralised Loyalty management
  • Centralised Coupon management
  • Inbuilt connecter with capillary CRM
  • Interface with some of the Payment POS Solutions
  • Interface with third party for sending Digital Bill Copy
  • Flexible option to integrate SMS
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