SOLTECHN ERP · Point of sale POS

POS system for stores in Honduras

Record sales and payments, manage cash sessions and view receipts in SOLTECHN ERP. Connect your point of sale with inventory and invoicing in Honduras.

Ask about this solution

Features

What you can manage

01

Sales and payments at the register

Select products and customer, review quantities and discounts, and record enabled payment methods. Keep payment references with the sale.

02

Openings, closings and receipts

Work by terminal and cash session. Review expected and counted amounts at closing; view sales and receipts according to each user’s permissions.

03

Connected inventory and invoicing

Confirmed sales update stock and reports. Configure document issuance and review each return or void through its corresponding workflow.

Inside SOLTECHN ERP

Review sales for each register

Review tickets, terminals, statuses and amounts in the sales list. Use that context to follow up on payments and shift closing.

SOLTECHN ERP POS sales list with fictional demonstration tickets, registers and amounts.
System screenshot with fictional data. It is a sample list, not a fiscal receipt. Enlarge screenshot

A connected workflow

From opening to closing the register

01

Open your cash session

Identify the terminal, branch and authorized user. Record opening cash to separate takings during the shift from opening funds.

02

Record the sale and payment

Review products, quantities, customer and totals. Confirm payments and view the receipt; the sale is linked to cash and inventory.

03

Review and close the shift

View sales and payments for the period, count cash and compare expected and counted amounts. Retain differences and the staff member responsible for closing.

In daily operations

Information to decide and act

Before you start

Prepare implementation at your company

View pricing
01

Set up your operation in Honduras

Prepare branches, registers, users, products, currency and payment methods. Review taxes and document series with your company’s accounting lead.

02

Test scanners and printing

Review each device’s model, operating system and connection. Test the scanner and 58 or 80 mm paper profiles; compatibility is confirmed using your actual equipment.

03

Rehearse the shift and agree on scope

Validate opening, sale, payment, return and closing with examples. Included modules, equipment, migration, training and support are detailed in each quote.

Before implementation

Questions about this solution

Can I operate several registers and branches?

Yes. The scope can include separate terminals and cash sessions by branch, with users and permissions defined for each operation.

Which payment methods can I record?

The POS can be configured for cash, cards and transfers, with references and destinations where applicable. Recording a payment does not process it through a banking gateway; integrations are reviewed in the quote.

Which thermal printers and scanners are compatible?

There are 58 and 80 mm printing profiles. Compatibility depends on the model, operating system, connection and configuration, and is validated with actual equipment. Barcode scanners are also tested in your intended workflow and browser.

Does a sale update inventory?

Yes. Confirmed sales affect stock for the configured operation. A demonstration can include the sale and its corresponding inventory movement.

What should I prepare for invoicing in Honduras?

Gather your company and branch details and the documents you will use. Review taxes, series and authorization details with your accounting lead and validate an example before issuing real documents.

How much does POS implementation cost?

The pricing page shows the current per-user rate. Included modules, extras, device setup, data, training and implementation are defined in each quote.

Your implementation

Let’s review your company’s processes.

Tell us what you need