Dashboard
Your day at a glance: today's sales, cash position, low stock and pending supplier dues on one screen. Open the counter and start working in seconds.
OR² is one platform with one complete feature set. Everything below ships with every workspace. No module is held back behind a higher plan.
3 of 20 modules
Your day at a glance: today's sales, cash position, low stock and pending supplier dues on one screen. Open the counter and start working in seconds.
Scan a barcode or search by name to bill in a few keystrokes, with khata credit for regulars. Billing is designed to continue without a connection; offline bills stay provisional until confirmed.
A live floor plan for restaurants and cafés. Open a table, run its tab and settle the bill. Every table shows its running amount.
4 of 20 modules
Every product carries its barcode, MRP, pieces-per-box and category. Search by name, code or scan: three keystrokes to any item.
Godown and counter are tracked as separate on-hand locations. Move goods forward with an after-move preview and a full transfer history.
Low-stock alerts flag items before they run out. Every sale, purchase and transfer is logged, so any change in quantity can be traced.
A daily or range stock register with brand, flavour and size breakdowns, a day summary, reconciliation, exports and a printable sheet.
3 of 20 modules
Record a supplier bill and it lands straight in godown stock and the supplier ledger at once. No separate bookkeeping step.
Part-payments, full settlements and outstanding totals stay current per supplier. You always know what you owe and to whom.
Return damaged or excess stock to a supplier and quantities and ledgers correct themselves through the proper business flow.
3 of 20 modules
Customers with khata ledgers: credit given, payments received, balance always visible. Settlement takes one entry.
Supplier payments, income and expenses flow into a single register with a running balance. Pending vouchers are tracked separately, so the number you see is cash you actually have.
Open and close the counter day with a clear record of what was taken in. Discrepancies surface the same day, not at month end.
4 of 20 modules
General ledger statements with an opening and running balance, plus trial balance, profit and loss, balance sheet, receivables, payables and cash flow.
A month calendar for the owner. Open any day for its collection, the cash, UPI and khata split, bills, GST collected and the day’s cash count. Closed days are marked as locked.
Every bill is retrievable. Search it, reprint it and record returns against the original sale. History stays intact and corrections go through the proper flow.
Export your products, ledgers, sales and registers to CSV or Excel whenever you need them. Your data leaves with you, in a form your accountant can use.
3 of 20 modules
Set the receipt and bill header, the paper size and the printed layout. What you configure is what the counter prints.
Invite the people in your business and give each one the role they need, from cashier to owner.
Each business gets its own workspace and its own short URL. Records are never shared between shops.
Every plan covers all of it. There are no add-ons to switch on.
Included in every workspace