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🛒 System Feature Report — Aureum Luxe

OSUSALA POS — GROCERY & RETAIL POS MANAGEMENT SYSTEM

Osusala POS is an all-in-one Point of Sale (POS) and retail management platform built for grocery and general retail businesses that operate across multiple branches in Sri Lanka. It brings together walk-in checkout, wholesale billing, product catalog management, stock control, procurement, inter-branch stock transfers, cash and expense tracking, customer loyalty, and business reporting inside a single, centralized system branded under "Aureum Luxe."

⚡ Dual Retail & Wholesale Checkout ⚖️ Grams & Kalan Units (1 kalan = 5g) 🏬 Multi-Branch Operations & Transfers 🚚 End-to-End Procurement & GRN 🛡️ Dynamic Inventory & Waste Intelligence 💰 Cash Drawer Auditing & Profit Analysis
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Built Specially for Grocery & Hypermarket Businesses

Explore the essential modules engineered to optimize sales velocity, stock accuracy, packaging, customer loyalty, and procurement.

Osusala POS login screen
MODULE 01

Login & "Aureum Luxe" Brand Identity

The login screen introduces the platform under its "Aureum Luxe" brand identity, describing it as "The next-generation Point of Sale and robust Retail Management platform."

  • ⚡ Dual Sign-In Modes: Toggle tabs for Email Login and Quick PIN, allowing staff to sign in quickly during busy shifts.
  • ⚡ System Capabilities Panel: The left panel highlights core features — Lightning POS, Smart Inventory, and Advanced Analytics.
  • ⚡ System Status Indicator: A live "System Operational" indicator confirms backend connectivity before login.
Active Branch Selection & Main Dashboard
MODULE 02

Active Branch Selection & Main Dashboard

Users choose their operating branch (Main Store, Colombo, Kandy, Kurunegala). The dashboard gives an instant snapshot of the active branch's daily performance.

  • ⚡ Metric Cards: Total Revenue (Today), Orders Completed (Today), Pending Transfers, and Customer Outstandings.
  • ⚡ Recent Sales Table: A live feed listing Invoice, Customer, Amount, Status, and Time for recent transactions.
  • ⚡ Alert Tabs: Toggleable panels that surface low-stock/expiring items and inbound branch stock.
Checkout Terminal with Retail & Wholesale Modes
MODULE 03

Checkout Terminal with Retail & Wholesale Modes

The core point-of-sale screen cashiers use to build and complete customer transactions with maximum speed and accuracy during peak store hours.

  • ⚡ Retail / Wholesale Toggle: A switch that changes displayed pricing from retail rates to wholesale rates (with tax breakdown) instantly.
  • ⚡ Category Tabs: Quick filters such as Fruits & Vegetables, Herbal Oils & Massages, Sesame Based Oils, and Dairy & Eggs.
  • ⚡ Sale Mode (Grams / Kalan): Supports weighed or bulk grocery items sold by gram or by the local "kalan" unit (1 kalan = 5g).
Product Catalog and Add New Product Form
MODULE 04

Product Catalog & Structured Add Product Form

A master catalog of every item sold across the business, organized by category, searchable by SKU/supplier, and paired with a multi-panel product onboarding form.

  • ⚡ Search & Filter Bar: Filters by supplier, category, active status, low-stock flag, Expiring Soon, and Zero Cost.
  • ⚡ Pricing & Unit Panel: Cost Price, Retail Price, Compare tool, Profit Margin, Wholesale price, Tax Rate, and Unit Type.
  • ⚡ Stock Control Panel: Opening Stock, Free Stock, Expiry Date, Total Stock summary, and Reorder Point / Max Stock thresholds.
Category Hierarchy & Sales Invoices
MODULE 05

Category Hierarchy & Sales Invoices Ledger

Organizes the product catalog into nested hierarchies (parent and child categories) and maintains a consolidated transaction ledger of every completed sale.

  • ⚡ Nested Category Hierarchy: Displays category name, Active status, short code, product count, and hierarchy level.
  • ⚡ Invoices Search & Filter Bar: Search by Invoice number, Status (All/Paid/Pending), Payment method, and From/To date range.
  • ⚡ Invoice Table Columns: Invoice #, Customer, Items, Total, Payment, Status, Date, and Actions.
Customer Refunds and Supplier Returns
MODULE 06

Customer Refunds & Supplier Stock Returns

Distinguishes customer POS checkout refunds from supplier stock returns (PO Returns) meant for sending expired, damaged, or unsold goods back to vendors.

  • ⚡ Refunds Table: Columns for Refund #, Invoice, Items, Amount, Stock (restocked or not), Processed By, Date, and Actions.
  • ⚡ Returns Tabs: Stock Returns vs PO Returns tabs for returns linked to specific Purchase Orders.
  • ⚡ Returns Summary Metrics: Total Returns, Total Value, This Month, Items Returned, and Supplier Filter.
Customer CRM & Registration
MODULE 07

Customer CRM & Credit Account Registration

A comprehensive database of registered customers with credit accounts, prepaid balances, and daily settlement tracking across payment channels.

  • ⚡ Summary Cards: Total Outstanding (unpaid credit across all customers), and Daily Settlement totals (Cash, Card, Bank/UPI).
  • ⚡ Customer Table: Customer, Contact, Status, Credit Used, Credit Available, Prepaid Balance, Loyalty points, Orders.
  • ⚡ Account & Financials Panel: Enable Credit Account toggle for trade customers, Notes, and Active Customer checkbox.
Points Loyalty Program & Promotional Deals
MODULE 08

Points Loyalty Program & Promotional Deals

Manages points-based reward programs accumulated during transactions, alongside time-bound promotional campaigns and checkout discount rules.

  • ⚡ Loyalty Summary: Total Members, Total Points Issued, Avg Points/Customer, and Point Value.
  • ⚡ Points Table & Actions: Lists Customer, Contact, Points Balance, Point Value, and Add Points / Redeem controls.
  • ⚡ Promotions & Discounts: Configure time-bound deals, discount type (percentage/fixed), min purchase amount, and active/scheduled status.
Inventory Valuation & Physical Audit
MODULE 09

Dynamic Inventory Valuation & Physical Audit

A branch-level overview of total stock health and value, combined with a fast physical stock-counting interface used during periodic audits.

  • ⚡ Summary Cards: Total Products, Low Stock count, and Stock Value (both Cost and MRP valuation).
  • ⚡ Stock Count Modes: Physical Count, Stock Add, and Stock Reduce modes with fast keyboard shortcut controls.
  • ⚡ Stock Movements Ledger: Complete audit trail showing Date, Product, Type, Quantity, Before/After levels, Branch, User, and Reason.
Bulk Packaging & Waste Intelligence
MODULE 10

Bulk Packaging & Waste Intelligence

Repackages bulk grocery inventory into smaller retail packets and tracks shrinkage, spoilage, and inventory losses over time.

  • ⚡ Packaging Actions: Add Bulk Product, Dispatch Bulk, Dispatch Packets, and Create Package.
  • ⚡ Waste Intelligence Dashboard: Dedicated loss-prevention module tracking shrinkage and inventory loss.
  • ⚡ Waste Metrics: Lifetime Loss (global), Active Month loss & budget utilization, Volume Loss, and Risk Index.
Inter-Branch Stock Transfers & Unified Incoming Inbox
MODULE 11

Inter-Branch Stock Transfers & Incoming Inbox

Manages formal stock requests between branches, proactive outbound sends, and a unified incoming inbox for everything arriving at the store.

  • ⚡ Branch Requests: Request Stock From Another Branch form with Source/Destination selectors, and packing notes.
  • ⚡ Branch Sends: Proactively push stock out to another location, queued as pending until approved by receiving branch.
  • ⚡ Incoming Stock Inbox: Single location consolidating PO deliveries, direct branch transfers, and bulk shipments.
Supplier Network, PO Workflow & Goods Received Notes (GRN)
MODULE 12

Supplier Network, PO Workflow & GRN

A vendor directory covering every supplier the business purchases from, paired with PO tracking and physical GRN stock receipt logs.

  • ⚡ Supplier Cards: Contact details, payment Terms (NET 30), Credit Cap across vendors, and Financials summary.
  • ⚡ Purchase Orders (PO): Tracks order creation through partial or full stock receipt, displaying PO #, Supplier, and Financials.
  • ⚡ Goods Received Notes (GRN): Dedicated log of stock physically arrived against a PO, distinct from the order itself.
Cash Drawer Management & Live Balance Formula
MODULE 13

Cash Drawer Management & Shift Reconciliation

Manages cashier shift sessions, ensuring every cash drawer is opened, reconciled, and closed with a complete audit trail.

  • ⚡ Sessions Table: Columns for Cashier, Branch, Opening Cash, Expected Cash, Discrepancy, Sales, Status, and View/Close.
  • ⚡ Cash In / Cash Out: Records manual cash float movements in or out of the drawer during shifts.
  • ⚡ Running Balance Formula: Opening Float + Sales + Settlements - Refunds - Expenses + Cash In - Cash Out.
Expenses Logging & Analytical Reports Hub
MODULE 14

Expenses Logging & Analytical Reports Hub

Tracks day-to-day operational expenses and manual non-sale income, connected directly to a central hub linking to every analytical business report.

  • ⚡ Expenses Controls: Add Manual Income and Add Expense buttons feeding directly into profit calculations.
  • ⚡ Primary Report Tiles: Sales Report, Product Report, Inventory Report, Employee Report, Comparison Report, Tax Report.
  • ⚡ Additional Report Tiles: Orders Report, Income & Expenses, Low Stock Report, Negative Stock Items, Bank Reconciliation.
Sales Breakdown & Profit Analysis
MODULE 15

Sales Breakdown & Profit Analysis

A granular view of revenue and profitability over chosen date ranges, distinguishing profit earned from purchased stock versus free supplier bonus items.

  • ⚡ Profit Summary Metrics: Total Revenue, Total Cost, Tax Collected, Total Profit, Profit Margin %, and Orders/Qty.
  • ⚡ Stock Source Breakdown: Free Stock Profit, Purchased Stock Profit, and Current Available Stock.
  • ⚡ Profitability Ranking: Ranks Top 5 Most Profitable and Top 5 Least Profitable products to guide purchasing.
System Settings & Platform Summary
MODULE 16

System Settings & Platform Summary

A central configuration area for core business details and regional/localization preferences, summarizing the full power of Osusala POS.

  • ⚡ Business Information Panel: Business Logo upload, Business Name, Business Address, and Business Phone.
  • ⚡ Regional Settings Panel: Timezone, Currency Symbol & Code, and Date Format configurations.
  • ⚡ Granular RBAC Permissions: Role-Based Access Control matrix for Administrator, Store Manager, and Cashier roles.
Full Enterprise Capabilities

Complete Business Management Suite

Osusala POS includes every financial, operational, and auditing tool required to run a multi-faceted retail operation.

📊

Dashboard Overview

Instant snapshot of daily performance across all branches, including pending transfers and low-stock alerts.

📦

Product Catalog

Master catalog with multi-panel onboarding, specific Kalan pricing modes, and immediate barcode printing.

📁

Category Hierarchy

Organizes the product catalog into nested hierarchies (parent and child categories) for precise grouping and filtering.

🔄

Refunds & Returns

Distinctly handles customer POS checkout refunds versus formal supplier stock returns (PO Returns) to keep books clean.

⚙️

System Settings & RBAC

Central configuration for business branding, currency, tax rules, and granular Role-Based Access Control permissions.

🖨️

Desktop Silent Printing

Seamlessly configure thermal ESC/POS printers for sale receipts and Windows printers for barcode labels and invoices.

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Transform your retail checkout, inventory packing, CRM, and supplier orders with Osusala POS Desktop Sri Lanka.

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