From the first sale of the morning to the report you read at closing, EUJIM POS keeps checkout, stock, purchases, invoices and branch performance in one clear workspace.
Find the capability you need, see why it matters, then test it in a demo using your own products.
Cashier workflows, product lookup, receipts and transaction review.
Learn moreStock movement, alerts, adjustments and replenishment oversight.
Learn moreDaily performance, trends, location-level visibility and reporting.
Learn morePurchasing records, receiving goods and supplier transaction tracking.
Learn moreSupplier records, purchase history and purchasing oversight.
Learn moreCustomer profiles, transaction history and responsible record keeping.
Learn moreBranch performance, location records and central reporting.
Learn moreSales documents, customer invoicing and transaction traceability.
Learn moreRoles, permissions and operational controls.
Learn moreReturns, correction records and stock adjustments.
Learn moreExpense categories, business reporting and financial visibility.
Learn moreIntegration planning, invoicing requirements and KRA eTIMS considerations.
Learn moreA good POS makes every important routine easier to understand, not harder to manage.
Clean item lookup, pricing, payment records and end-of-day reconciliation.
Explore checkoutTurn everyday transactions into decisions.
See what's available, what's moving and what needs replenishing.
Compare outlets and give each team the right visibility.
What each one does, why it matters, and a realistic test to run during your demo.
An efficient POS checkout should make it easy to find products, review prices, complete a sale and issue an accurate record. Staff also need a clear process for voids, discounts, returns and end-of-shift reconciliation.
Process sample baskets, compare payment channels and confirm the correct stock adjustments after each transaction.
Discuss this featureInventory accuracy depends on receiving goods correctly, recording every movement and investigating stock differences. EUJIM POS supports stock visibility; specialised batch, serial-number or recipe requirements should be validated during a demonstration.
Start with a sample purchase, receive the goods, make a sale and compare the reported closing quantities.
Discuss this featureBusiness owners need practical answers: how much was sold, which products are moving, where activity is increasing and whether the daily figures reconcile. Reports should help teams make decisions rather than simply present attractive charts.
Review sales by day, product and outlet, then compare the dashboard with actual transactions.
Discuss this featurePurchase records help you understand supplier costs, deliveries and incoming products. A dependable workflow should avoid double-counting stock and should distinguish items ordered from those physically received.
Check the journey from supplier paperwork to received stock and evaluate how partial deliveries are handled.
Discuss this featureConsistent supplier records help businesses review procurement history and follow up on outstanding purchasing activity. Staff should be able to understand the relationship between suppliers, goods received and purchase costs.
Compare records for two suppliers supplying the same item and check how price changes are handled.
Discuss this featureFor businesses that capture customer information, well-organised records help teams find prior transactions and understand service needs. Collect only the data you need and protect it appropriately under applicable Kenyan privacy requirements.
Test how a customer is found and how their past transactions are reviewed with appropriate staff permissions.
Discuss this featureManaging multiple shops requires each location to remain accountable while giving management visibility across outlets. Questions to assess include location-specific stock, sales, user permissions and branch reporting.
Create two sample locations and compare their transactions, stock levels and manager access.
Discuss this featureBusinesses need consistent sales documents and transaction records. Depending on the invoicing requirement, electronic tax invoicing and KRA eTIMS system-to-system integration may need additional onboarding and confirmation.
Generate a representative invoice and check what fields, references and tax-invoicing steps are available.
Discuss this featureManagers and cashiers do different jobs. Define who can approve discounts, adjust stock, reverse transactions and see sensitive reports. Good permission design supports accountability and reduces operating risk.
Sign in as a cashier and manager and compare which transactions each role can complete.
Discuss this featureReturns, exchanges and adjustments are part of normal trading. They should have a clear reason, responsible user and measurable effect on financial and inventory records.
Sell an item, process a return and confirm how the inventory and sales reports change.
Discuss this featureA reliable business picture covers more than sales. Expenses such as transport, utility costs and general operating spending affect cash flow and profitability. Use consistent categories to make reporting more meaningful.
Record sample expenses and compare them with revenue in a selected reporting period.
Discuss this featureKenyan businesses should determine their applicable KRA electronic invoicing obligations and verify that their chosen POS workflow can meet them. System-to-system integration is subject to technical compatibility and the implementation scope.
Confirm the intended integration approach, approved requirements and responsibility for onboarding before making compliance claims.
Discuss this featureSee practical POS requirements for supermarkets, pharmacies, restaurants, hardware stores, wholesalers and more.
Specialised capabilities, including hardware compatibility, offline operation, KRA eTIMS and external payment integrations, should be confirmed for your EUJIM POS deployment during a tailored demo.
See EUJIM POS working with your own products, your supplier deliveries and your end-of-day routine. We'll put the quotation in writing.