POPs Enterprise System

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POPs Enterprise System is a versatile cloud-based platform designed to streamline and manage business operations across various sectors through internet access on any device. It enables departments such as Accounts or Management to access detailed reports, add new products or services, and adjust pricing efficiently. The system is particularly beneficial for businesses with multiple branches or those requiring centralized management.

Restaurants

Food trucks

Retail

Laundries

Gas Stations

Supports

e-commerce

Can be downloaded via

Can be installed on various devices

FEATURES

Devices

It is one of the most important points available in the system, as devices can be controlled from here and connected to other side devices. It is also possible to identify the requests received from each device separately.

Cash Drawers

Through this section, you can add money boxes and specify the branch in which they are located.

Dine in Sections

Registering restaurant departments to facilitate the process of dividing tables by department.

Dine in Tables

Add tables, set the number of people for each table, and specify the section the table is in. It is also possible to add a group of tables at one time with ease to facilitate the process and save time entering data.

Menus Definition

You can define and create new menus from here

Service Provider

Add the details of the delegates and all individuals who were dealt with for delivery.

Delivery Areas

Adding the areas to which delivery is permitted, adding the delivery amount and the minimum order.

Pricing List

Create a price group for products of your choice

Printing Options

Control the options to be shown and hidden when printing balances

Packages Definition
Steps to define subscription packages can be found here

POS App Languages

Changing the terms at the point of sale.

Pay in \ out Accounts

Set up separate accounts for expenses and exceptional income.

Staff Meals

Determine the meals desired to be provided to employees or specify a specific amount that can be used for employees. Employees can also be identified by job title

Cash Denominations

Definition of monetary denominations with branch selected

Payment Methods

Defining payment methods with the possibility of adding other payment methods

POS App Buttons

The possibility to modify the main buttons of the point of sale with changing the icons for each one.

Product Categories
Create sections under which all products fall, specifying the branch.

Product Tax
You can select the products to be added to their tax.

Attributes
Through this section, you can set add-ons and their prices.

Products Recipes

Ingredients for all dishes can be added from here.

Beginning Inventory
It helps to add available products without registering them as purchases.

Inventory Transfer
A request for stock transfer is added with recipient data.

Inventory Adjustment

You can modify and delete inventory through this section.

Products

Add products from here with the ability to set a picture for the product, add all its information, and specify the price.

Composite Products
The feature of creating meals in addition to creating a subgroup from which one can choose.

Services Availability
The ability to monitor the quantity of available products and give a warning when the quantity is about to expire.

Units Of Measurement

Defining units of measurement

Stock Request

Re-order missing products

Recipe Production
Add recipes

Warehouses

Add warehouses, specifying their branch and address

Inventory Batches

Add inventory batches

Buy & Get

To create this type of offer, all you have to do is specify the start date and end date, then the quantity purchased and the number of free products

Coupons

In quick and easy steps, you can add a new coupon and specify the start and end date

Discount Settings

From here, it is determined whether the discount will be applied by the employee or the department

Discounts

Add a new discount by specifying the amount/percentage of the discount

Pricing Calendars

organizing offers

Vendors

Adding suppliers’ information, including name, phone number, email, and address, with the possibility of modifying it at a later time

Stock Return

Add warehouses, specifying their branch and address

Purchase Orders

A new purchase order can be added. All you have to do is enter the supplier and warehouse data and specify the goods

Received Orders

Enter order receipt data by entering supplier information and shipping information, in addition to the invoice date

Physical Inventory by Product

Provides you with inventory status reports

Physical Inventory Details

Provides you with detailed inventory status reports

Expenses

Easy and quick steps to input expenses directly from the back office

Service Provider

In the Payments to Service Providers section, the amounts owed to the restaurant and to the service providers are calculated, with the possibility of entering the amounts received by the service providers and due to them.

Sales

Purchase

Inventory

Accounting

Other

Company Setting

In this section, you can add information about the company, such as name, address, and contact number, which you can modify whenever you want.

User Management

Add user information and data to the back office, giving permissions to each user, with the ability to export the data as an Excel page. The user can also be deleted easily by pressing the delete button.

Security Roles

Through this section, you can configure the permissions that will be given to users at a later time.

Branches

To add branches, you can contact the seller. While the user can modify the basic information of the branches, modify the working time, add a logo to the branch, in addition to changing the billing prefix. Below this section is also the option to set the priority of the price list. In addition to amending customer points and service fees

Taxes

Adding taxes and rates, specifying the type of tax, in addition to the possibility of adding a tax group

Employees

Adding employee information and personal data, in addition to specifying the branch in which he works and specifying the job role for each employee.

Subscription History

The customer's subscription section in the Pops Enterprise system can be used to monitor when the subscription started and when it will end.

Customers

Adding customer information with the ability to add the customer to one of the previously created groups

Departments

Adding departments, which facilitates the process of dividing employees according to their department.

Customer Groups

Assigning customer group names

Currencies

Add and edit currencies

What makes us different?

Odoo

For the accounting department, you can now view all the reports and invoices for the enterprise through the Odoo system

KDS

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Receive orders directly via WhatsApp and send all kinds of invoices and balances through it, and you can send text messages to your customers who are on the waiting list

our partner

Integration systems