Point of sale
Search the catalogue, build a cart, record payment and issue a receipt from one focused selling screen.
- Cash, transfer and supported payment modes
- Customer-linked sales
- Returns and transaction history
The product
One place to sell, stock, buy, bank and close.
Zemba connects the work people do at the counter, in the store room and in the books. Each action leaves a clearer record for the next one.
Set up my business01Sell
Record the sale and payment
02Stock
Update the right location
03Books
Keep money and records together
04Close
Review the day with evidence
Sell and serve
Give the front line a faster, clearer way to work.
The till, customer record and stock movement stay connected from the moment a sale is completed.
Customers and invoices
Keep customer details, sales history, balances and invoices in the same business workspace.
- Customer records
- Credit sales and collections
- Shareable invoices and receipts
Daily close
Review expected totals, counted money and unresolved work before the business day is confirmed.
- Location-by-location close
- Payment variance review
- Durable close history
Stock and supply
Know what you have, where it sits and what is coming next.
Product, location and supplier records give operators a shared view from purchase to sale.
Inventory and locations
Track products and variants across operating locations, with a visible history of stock movement.
- Opening stock and adjustments
- Transfers between locations
- Low-stock and valuation views
Suppliers and purchasing
Prepare purchase orders, receive goods and keep the supplier trail beside the stock it created.
- Supplier directory
- Purchase orders and receiving
- Supplier invoices and balances
Expenses and documents
Record operating spend with its supporting photo or document instead of reconstructing it later.
- Expense evidence
- Document workspace
- Reviewable audit history
Money and books
Move from activity to accounts without losing the evidence.
Banking, accounting and reports use the operating records your team already created during the day.
Banking and reconciliation
Upload statements, match known activity, explain the remaining lines and reconcile a confirmed period.
- Statement imports
- Transaction matching and categorization
- Period reconciliation
Accounting and reports
Choose the accounting basis, maintain the ledger and review reports grounded in posted activity.
- Chart of accounts and journals
- Cash or accrual reporting
- Profit, position and cash views
Tax-ready records
Keep sales, purchases and supporting records organized, with provider connections enabled for supported markets.
- Tax settings
- Filing workspaces
- Supported e-invoice connections
Find your fit
See how these product areas come together for different operating models.
Start with the work you need to improve first.
Tell us about your business and priorities. We’ll use the guided setup to prepare a relevant path into the product.