Nibit Office -
Branch / Store Management
Nibit Office - Branch / Store Management
The NIBIT Office system is an advanced software package for
managing a store. It allows managers full real-time control over all
business activities from acquisition to actual sales.

The software includes:
- Managing sales, including control and monitoring of POSes
- Managing special offers and discounts
- Managing customer clubs
- Managing customer accounts
- Managing collection from customers
- Managing cash registers and bank deposits.
- Managing personnel, including attendance.
- Managing commissions and bonuses for employees and/or
agents.
- Managing suppliers and controlling purchases
- Managing stock
- Managing privilege systems
- Managing a catalog of items
- Cost accounting and profit analysis
- Producing bar code labels
- Producing special offer signs and advertisements
- Producing shelf labels
- Managing coupons and gift vouchers
- Using pocket computers for stocktaking, transferring goods
between warehouses and receiving goods from suppliers
- Cash flow
- Interface to credit-card companies
- Interface to accounting systems
- Transmitting and receiving data between branches and the
chain headquarters (NIBIT Centre)
Managing and controlling sales:
- Detailed registration of each transaction down to the level of
individual items
- Optional real-time monitoring of activity at the point of sale from
a remote terminal.
- Profit analysis based on sales and actual turnover vs.
Purchase prices
- Profit analysis of suppliers, customers or specific transactions
over a period of time and according to various parameters
- Analysis of sales, central points, loads etc.
- Managing computerized direct mailing and follow-up the
progress of sales.
- Managing customers and customer clubs. This novel software
manages an unlimited number of customers. Customer
records include names, addresses, telephone numbers, fax
numbers, names of liaisons, birth dates, and more.
The software also offers the following features:
- Details of customer debts, invoices and way bills
- Financial data including debit balance, volume of periodical
purchases, accumulated points, credit data, and customer
profitability
- Accumulative invoices for customers who draw orders on credit
such as contractors, institutions etc.
- Direct mailing to customers, generation of letters and address
labels for posting
- Managing an unlimited number of client groups, identifying
clients using magnetic ID cards and/or client code
- Records of special prices and discount agreements for with
individual customers or customer groups
Managing stock
The software performs real-time stock management and displays the
status of stock at any point of time.
- Managing and unlimited number of warehouses
- Managing opening balances and periodical stocktaking
- Stock value reports
- Stock levels and recommendations for purchases
- Managing bills of materials
- Advanced algorithms for issuing purchase orders
- Managing and controlling suppliers and purchases.
The system is used for a detailed registration of purchases from each
supplier, purchase prices and the status of the financial obligations to
supplier:
- Managing an unlimited number of suppliers
- Managing a record for each supplier, including details of all
purchases from and payments to the supplier at any time and
down to the level of individual items
- Managing and following supplier price lists and agreements
with suppliers
- Managing orders from suppliers according to the level of the
stock and the sales policy
- Reception and control of all the goods received from suppliers
(both quantities and prices)
- Supplier invoices immediately effect purchase prices and
additions to stock, and the system issues warnings on change
of price and profitability
- Management and control of payments to suppliers and
prevention of double payments
- Managing transactions with suppliers
Collection Software
- Credit card companies - the software assists in controlling
incoming payments from credit card companies
- Checks - the software manages the follow-up of returned
cheques
- Customers - collection from customers who draw goods on
credit and have unpaid debts
Managing privileges and cash registers
This system allows the manager/owner full, real-time, remote
monitoring and control of points of sale and salespersons.
- Assigning privileges to salespersons to operate points of sale
- Remote online monitoring of sale and collection activities,
details of sales and payment methods.
Managing personnel
The software manages attendance registration using attendance
clocks installed at points of sale:
- Collection of attendance data using magnetic identification
cards
- Generating attendance reports
- Registration and calculation of commissions to employees.
- Managing commissions and bonuses to employees
- Registration of employment and commission agreements
- Registration of sales performed by employees down to
individual items
- Generation of sales and commission reports of any employee
for any period time
Interface to credit card companies
- Daily transmission of all credit card transactions performed on
cash registers during the day, for debiting purposes.
- Reception of restricted-client lists from credit-card companies
for real time supervision of credit card transactions.
Interface to accounting systems
Creating automatic log transactions in a fixed structure and exporting
these transactions to the accounting system.