Platform Modules
Precision Cloud POS for Electronics
Every module designed for high-value, serialised product retail — from receipt to sale to warranty claim.
POS Billing
Fast, clean checkout counter billing for any retail type. Barcode scan or quick product search for instant transactions.
Invoice Management
Full invoice lifecycle from creation to return. Search and filter complete invoice history at any time from the cloud.
- Create Invoice
- Invoice History
- Cancelled Invoices
- Invoice Return History
Quotations
Professional quotes for wholesale or bulk buyers. One-click conversion to invoice when client approves.
- Create Quotation
- Quotation History
Sales Orders
Manage pre-orders and bulk purchase orders. Track fulfillment and generate invoices as items are delivered.
Gift Vouchers
Issue branded gift vouchers. Track issued and claimed vouchers — perfect for promotions and special occasions.
Customer Management
Build complete customer profiles with purchase history and loyalty tracking. Assign routing to sales staff.
GRN Management
Receive all product categories with full GRN documentation. Stock updates instantly on every delivery logged.
- Add GRN
- GRN History
- Cancelled GRNs
- GRN Return History
Stock Management
Real-time stock visibility across all product categories. Low stock and max stock alerts keep inventory optimised.
- Active Stock
- Stock Adjustment
- Low & Max Stock
- Stock Overview
Store Management
Multi-store stock transfers with documented change records. Track every inter-branch movement on the cloud.
Products, Categories & Brands
Full product registry for any retail category. Organise by brand, category, and maintain warranty information.
Suppliers
Manage all supplier relationships — contact details, order history, and payment terms in one place.
Purchase Orders
Issue POs to suppliers and track from creation to delivery. Full PO status visibility at all times.
Invoice Payments
Track all pending customer payments. Collection summaries help you manage credit exposure and cash flow.
Bank Accounts
Manage business bank accounts. Reconcile daily cash and card takings with your bank records in real time.
Cheque Registry
Track all cheques issued and received. Reminders for clearance dates keep your cash flow predictable.
Expenses
Record all business expenses by category. Compare against revenue for accurate monthly profit and loss.
GRN Payments
Pay suppliers against GRNs. Track outstanding balances and manage supplier payment terms effectively.
Sales Income
Consolidated sales income view across all payment channels for complete financial visibility.
Sales & Returns Reports
Comprehensive retail analytics — invoice summaries, item reports, salesperson performance, and commission tracking.
- Invoice Summary Report
- Detailed Invoice Summary
- Invoice Return Report
- Sales Commission Report
- Invoice Item Summary
Item-Wise Reports
Identify your top performers and slow movers. Make data-driven buying decisions for every product category.
Supplier Reports
Track sales and profit by supplier. Know which vendors contribute most to your bottom line.
- Supplier Wise Sales Report
- Supplier Wise Profit Report
Stock Reports
Complete stock health reports — summary, valuation, GRN summary, and store transfer tracking.
- GRN Summary Report
- Stock Summary Report
- Stock Valuation Report
- Store Change Report
Daily Cash In
Total revenue from all payment channels for the trading day — cash, card, vouchers, and credit collections.
Daily Cash Out
All outgoing payments for the day — suppliers, expenses, and operational costs for net cash position.
Total Sales
Daily sales summary — gross revenue, invoice count, discounts, and average transaction value.
Total Purchases
Stock received value for the day. Know your daily purchasing spend across all suppliers and categories.
Returns & Discounts
Daily sales returns, purchase returns, and total discount given for accurate net revenue reporting.
Till Float Management
Opening and closing till float for every cashier. Fast, accurate end-of-shift reconciliation every day.
Why VisiroCloud
Advanced Cloud POS for Electronics
Accountability, precision, and cloud-powered insights for high-value electronics retail.
Serial number tracking from GRN receipt to customer sale
Monitor showroom performance from the cloud anywhere
Quotations for corporate IT and bulk procurement
Bill repairs and AMC services alongside product sales
Gift voucher issuance and redemption management
Distributor profit reports for margin negotiation
Corporate credit and EMI collection management
Warranty tracking linked to every serial number
Customer Reviews
What Our Customers Say
Real feedback from real businesses running on Visiro POS every day.
Simple, transparent pricing
One Powerful Plan. Scale as You Grow.
Plans for independent retailers and growing multi-branch businesses.
Starting From
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3 User Accounts Included
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Inventory & Stock Management
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Purchasing & Supplier Management
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Accounts & Payment Tracking
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Business Reports & Analytics
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Cloud Backup & Software Updates
Customized Plan
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Additional User Accounts
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Multiple Branches & Stores
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Higher Transaction Volumes
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Custom Business Requirements
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Dedicated Onboarding & Training
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Priority Support Options
FAQ
Frequently Asked Questions
Common questions from electronics retailers about VisiroCloud.
How does warranty management work?
Warranty periods are set per product model in the product registry. When an item is sold, the system links the warranty period to that specific serial number and invoice date. When a customer returns for a claim, you can instantly verify warranty validity by serial number.