Explore real Nuvvo Omni screens for checkout, stock, customers, purchasing, finance and online ordering. Plan labels make it easy to see what is included.
Sales, AP, AR, stock health and visual operating summaries.
Barcode, SKU and name search with keyboard shortcuts, split payments, discounts and parked sales.
Catalog, prices, stock, categories and contextual CSV import.
Organize the catalog and choose how collections appear online.
Stock adjustments, movement history and low-stock visibility.
Follow batch expiry, serialized stock and product warranty dates.
Prepare practical barcode and shelf labels from the product catalog.
Dispatch and receive inventory between Pro branches with a clear trail.
Profiles, purchase history, loyalty and contextual CSV import.
Outstanding balances, aging, statements and payment collection.
Numbered invoices, native printing, PDF export, refund and exchange.
Fast item scan/search, payment terms, deposits and Accounts Receivable posting.
Customer estimates with validity, status and load-to-register workflow.
Purchase bills, inventory receipts, payments and Accounts Payable.
Low-stock reorder drafts that become purchase bills when received.
Dedicated supplier records with contacts and purchasing details.
Receive partial deliveries, discrepancies and landed costs before posting stock.
Operational expenses by account and date with an audit trail.
Complete double-entry accounting with protected system accounts.
Journal entries feeding Trial Balance, Profit & Loss and Balance Sheet.
Match statement lines to the books and close each period with confidence.
Dedicated report views with filters, native print, PDF and Excel.
Fast, slow and non-moving stock analysis based on explainable local data.
Date-controlled discounts for selected products or complete categories.
Customer-specific pricing rules without duplicating the product catalog.
Complete order baskets, promised dates, deposits, readiness and fulfillment.
Reserve multi-item baskets and track installments against the remaining balance.
Review advance payments together with their source orders and balances.
Sell sizes and other variations with distinct SKUs, barcodes, costs and prices.
Sell units, packs and cases while inventory remains in consistent base units.
Auditable customer reward earning, adjustment and redemption.
Customer credit balances and transaction history kept separate from discounts.
Multi-item supplier returns with controlled stock reductions.
Traceable supplier credits that can be applied to open bills.
Reusable weekly, monthly, quarterly and yearly operating-cost templates.
Encrypted receipt evidence saved locally first and synchronized when available.
Identify inventory value tied up in items without recent demand.
Explainable replenishment recommendations using demand and lead time.
Compare attributed sales and transaction totals by team member.
Simple, transparent sales commission rules with supporting performance.
Reserve assets, collect deposits, check equipment out and inspect returns.
Track each rentable unit, its rate, condition and availability.
Manage reservations, arrivals, departures, deposits and guest folios.
See room type, capacity, price and housekeeping-ready status.
Enroll, renew, freeze and check in members from one workspace.
Offer flexible plan lengths, prices and optional visit limits.
Operational checks for database integrity, backups, printing and release status.
Private, local business answers with links to the relevant operational view.
Searchable, interactive walkthroughs for every feature and common workflow.
Store profile, theme, tax, users, receipts, payments and backup.
Net and gross sales, transaction counts, average ticket and invoice-level detail.
Quantity, revenue, refunds, discounts and gross margin by product.
Category performance with sales, returns and margin contribution.
Cash, card, mobile, transfer and split-payment collections.
Refund reasons, returned items, tax reversals and restocking activity.
Taxable sales, collected tax and refund adjustments by rate.
Daily register totals, payment breakdown and cashier activity.
Supplier bills, paid amounts and outstanding purchase balances.
Operating expenses grouped by account, payee and reference.
Stock quantities, unit costs and total inventory value.
Purchases, sales, refunds and manual inventory adjustments.
Paid, outstanding and overdue supplier obligations.
Customer revenue, refunds, transactions and average spend.
Debit, credit and account balance verification.
Income, cost of goods, gross profit, expenses and net profit.
Assets, liabilities and equity at a selected date.
Transaction and journal consistency checks for clean books.
Detailed journal activity and running account balances.
Current and overdue customer balances grouped into clear aging buckets.
A shop-owned landing page with its logo, theme, products, ordering and contact details.
Customers check progress with their order number and phone—no account or app required.
Choose exactly which local products customers can request online.
Apply a business-owned header, footer, colors and storefront style.
Connect the storefront with the marketing channels the business chooses.
Download for Windows 10 or 11 — sign in with Google once, then daily operations work offline.
Instant answers from our product guide—no AI service or personal data upload.
Hello! Ask about pricing, offline use, accounting, online stores, setup, privacy, or business types.
