EazSell

Sell faster. Stay in control. Keep business moving.

Use one Android POS for checkout, stock, payments and tax invoicing. If the connection drops, supported sales stay available for your team to review and complete.

Request a DemoExplore the Product
Small-business operator serving a customer with an EazSell Android POS at a retail counter.

01 · OVERVIEW

Business Operations

Finish the sale. Keep the records.

A sale should not create extra paperwork. EazSell keeps checkout, stock changes, payments and daily reports connected, so staff can finish the sale and managers can see what happened.

  • Quicker checkout
  • Stock you can see
  • Reports ready to use

What this means for your team

The capabilities that define this pillar.

EazSell Android sales catalogue showing products ready to add to a customer sale.
01

Checkout

Sell with a clear checkout flow.

Search or scan products, record the configured payment method, check invoice details and complete the receipt without moving between disconnected tools.

EazSell Android inventory list showing products and their current on-hand quantities.
02

Business records

Keep stock and records together.

After checkout, inventory, sales history and reports stay connected. Managers can review the day without piecing together separate records.

More capabilities

More ways EazSell helps each day.

  • EazSell payment method screen for recording the configured method used for a customer sale.
    01

    Payment records

    Keep the configured payment label beside the sale for clearer reconciliation.

  • EazSell shift report screen summarizing sales activity for an operator reporting period.
    02

    Shift reports

    Choose the reporting period needed for handover or daily review.

  • EazSell sale records screen listing completed receipts and their transaction details.
    03

    Sale history

    Trace completed receipts by number, time, payment method and amount.

  • EazSell customer context screen showing customer details connected to sales follow-up.
    04

    Customer context

    Keep useful customer details close to each sale for easier follow-up.

02 · OVERVIEW

Fiscal Compliance

Catch invoice mistakes before they become a problem.

Cashiers can see the required tax class and invoice details before submission. Each supported country keeps its own rules, so one market is not treated like another.

  • The right tax class
  • Rules for your country
  • Sales you can trace

What this means for your team

The capabilities that define this pillar.

EazSell Android shopping cart highlighting the invoice tax-class selector before checkout.
01

Before submission

Make the invoice tax class explicit.

Let the cashier choose the PSVB tax class in the shopping cart before the transaction is submitted.

EazSell Android Tax Programming screen highlighting configured Group B and Group C tax percentages.
02

Configured rules

Apply the right tax group at the source.

Show the tax groups and percentages for the selected country in one settings view, so the team can confirm the rules before selling.

More capabilities

More ways EazSell helps each day.

  • EazSell Android sale receipt history highlighting a transaction reference, payment method and amount.
    01

    Transaction trail

    Keep the transaction reference, time, payment method and amount together so the team can trace a completed sale during review.

  • EazSell Android X report highlighting the cashier identity attached to the reporting period.
    02

    Cashier accountability

    Show cashiers, managers and support teams the information relevant to their responsibility, including the operator identity and transaction count.

  • EazSell Android sales summary highlighting refund and discount totals for review.
    03

    Refund monitoring

    Keep management visibility around voids, refunds or credit notes by bringing refund and discount totals into the daily summary.

  • EazSell Android X report highlighting the reporting date, cashier and transaction count.
    04

    Fiscal reporting

    Review the date, operator, transaction count, sales and tax values in one X report.

03 · OVERVIEW

Offline Reliability

The internet can drop. Your team can keep working.

Supported sales tools and product information remain available on the device. When the connection returns, transaction references and date filters help the team review what needs attention.

  • Sales tools on the device
  • References that stay intact
  • Easy follow-up

What this means for your team

The capabilities that define this pillar.

EazSell Android local sales workspace highlighting a stored product shortcut and the cart area while the test device is offline.
01

During interruption

Keep the local sales workspace available.

Keep eligible sales tools and locally stored product shortcuts available on the device while connectivity is interrupted.

EazSell Android local product catalogue highlighting three products and their prices while the test device is offline.
02

Local catalogue

Find locally available products without the network.

Search or scan the product catalogue retained on the device, with names and prices still available to the cashier during an interruption.

More capabilities

More ways EazSell helps each day.

  • EazSell Android receipt history highlighting the reference, time, payment method and amount of a saved transaction.
    01

    Recovery record

    Keep locally available transaction details together so the team can reconcile work when connectivity returns.

  • EazSell Android receipt history highlighting a unique transaction reference with its time and amount.
    02

    Duplicate protection

    Retain a transaction reference and state so retry is not presented as a new sale.

  • EazSell Android receipt history highlighting the date and period controls used for follow-up review.
    03

    Review window

    Filter receipt history by a defined period so the team can narrow the records that need follow-up through the configured recovery process.

  • EazSell Android receipt history highlighting a group of locally available transaction records.
    04

    Local record queue

    Keep locally available receipt records together so the team can review transaction references, times and amounts during recovery.

See it with your own setup in mind

Bring your questions to a working EazSell demo.

We can show checkout, invoice checks, stock records and offline handling using a setup that makes sense for your business or customers.

Request a Demo