Exatouch gives you the ability to add Special Functions to your Register!  Special Functions include:  Order Type, Club, To-Go Item, Print To-Go, Quick Payout, Price Override, Undo Checkout Fee (Customer Service Fee), and Tax Exempt Item. By…

Groups of Items can be modified in bulk, making price modification and category changes a breeze! Use the “Modify all list items” function to accomplish these tasks.

Designate an item as non-refundable on the Items Detail page.

Stock Type can be set globally or individually. When you set a stock type, items in your system will automatically default to that type. Different stock types can be applied to individual items as needed.

Sales Reports pull data related to Sales from the Exatouch Database. Sales reports are available in Reports > Sales.

When creating a purchase order, items are selected from the vendor’s list of available items. Sometimes vendors begin carrying additional items for purchase, or a vendor’s item list may not be complete. After reviewing your vendor’s items…

A purchase order (PO) is a request for the purchase of items from a vendor.

Once a vendor is paid, you can mark the corresponding purchase order as PAID.

Once a vendor is paid and supplies are received, you can mark the corresponding PO as “Completed”.

Save time by automatically creating a purchase order for low-stock items!

View a list of purchase orders in the Purchasing module, or while creating a purchase order.

Purchase orders can be voided easily. After a PO has been marked “received”, it can no longer be voided.

The “Capture All” setting is used by retailers who use the Auto-Batch feature to automatically close their transaction batches each day. “Capture All” tells Exatouch at what time daily batches close so reports can be reconciled properly.

Easily apply tax exemption to individual items or to groups of items by placing a dedicated “Tax exempt item” custom button directly on the register! This is useful for retailers who supply products to resellers.

Within Exatouch, an item is an offering that a merchant provides to their customer. Your business’s list of items makes up your inventory and populates your menu.

Any receipt for a closed order that has been paid for can be reprinted using the Reprint function, located on the register’s local menu.

Customer receipts can be emailed from the register at the time of payment or via the global menu.