Orion Point of Commerce
“Orion Point of Commerce gives you the ability to process a full suite of Point of Sale (POS) transactions as well as complete Sage 300 Order Entry Orders, Invoices, Shipments and Credit Notes from a single user friendly module.”
Order Entry Transaction Management and Point of Sale from a Single Module.
Omni Channel Processing really means that customers can shop and haver their transactions processed from one or more “Touch Points” to your business. Be that a web Store (e-Commerce), a phone order or physically shopping in one of your retail stores. Traditionally, Point of Sale Systems have relied on strong integration to Inventory Control Data. In order to implement an Omni channel strategy in your organization, your existing Point of Sale System must be capable of processing Order Entry transactions as well as traditional Point of Sale transactions. To ensure accuracy, the transactions “must be processed in (or near) real time”. Orion Point of Sale Version 7 has been enhanced to allow limited processing of Order Entry transactions (regardless of their source) from the Point of Sale System. A key component if you are planning to implement a true Omni Channel strategy in your business.
Point of Commerce (POC) the Holy Grail of Retail Transaction Processing.
Adding the ability to complete Order Entry transactions at your Point of Sale as well as, process Point of Sale transactions, payments (cash, credit and electronic), returns or credit notes, layaways and integrating all aspects of this data processing to your accounting system will convert your Omni channel solution to a point of commerce solution. Point of Commerce systems are the holy grail of retail transaction processing and for the most part are currently unavailable to most businesses. Orion Point of Commerce is the next generation of Point of Sale transaction processing. We’ve added the ability to receive payments, ship, or credit Sage 300 Orders, Invoices, Shipments and Credit Notes from the Point of Sale in addition to the full suite of point of sale transactions. This means that a customers purchasing one of your products online from your web store can designate pickup of that product at any of your physical retail stores or warehouses. If they wish to return the product, simply bringing that product to one of your retail stores and processing a return (or Credit Note) is all that is necessary. Real Time Access to the company Order Processing data ensures the timely, accurate processing of the returned goods. If a refund is required this can easily be processed and accurately accounted for in the cash counting features (cash out) of the Point of Sale System.