Role-specific workspaces
Cashier, manager, finance and executive interfaces expose the workflows appropriate to each authority level.
Multi-branch retail operations
GrowvOS connects receiving, inventory, controlled pricing, offline-capable checkout, customers, distributors, finance and reporting across branch operations—with focused workspaces for each role.
Verified capabilities
The current evidence supports a healthy pilot deployment. Broader general availability, commercial support and product-family membership are not assumed.
Cashier, manager, finance and executive interfaces expose the workflows appropriate to each authority level.
Receive import batches, monitor stock and move goods between branch warehouses with confirmation controls.
Build carts, attach customers, use single or split tender, hold sales and queue completed transactions for synchronization.
Manager requests enter an executive approval or rejection flow before the branch price changes at checkout.
Role-scoped views cover business, branch, profit, product, stock, expense, staff and delivery records.
Notification queues and n8n workflows exist; WhatsApp provider activation and offsite backups remain externally gated.
Primary workflow
The workflow keeps the event, its actor and its operational consequence connected across the branch.
01 · Manager
Review the import batch, enter physical counts and cost, then receive it into the warehouse.
02 · Manager + executive
Request, review and decide a branch price before it reaches checkout.
03 · Cashier
Use one or two tenders and complete online or into the idempotent offline queue.
04 · Leadership
Inspect role-appropriate revenue, profit, product, stock and exception views.
Interactive product proof
All names, branches, references, dates and amounts are representative fiction. The illustration makes no live requests and changes no data.
Security & integrity
These controls are verified in code and current deployment evidence. External provider and backup activation are stated separately.
Money-sensitive POS actions require operator context separate from the signed-in device session.
A unique client-generated receipt number prevents a duplicate synchronization from deducting stock twice.
Database updates, non-negative constraints and an append-only movement record protect inventory integrity.
API inputs use strict integer subunits rather than accepting floating-point monetary values.
GrowvOS
Bring the current stock, pricing, sales and reporting process. We will show where the product fits and what remains client-specific.