1WORKFLOW
Choose the customer
Start with a walk-in buyer or an existing customer record to keep sales associated with the right account.
Sales and invoicing
Turn a busy counter into a clearer checkout.
Organize quotations, customer invoices, sale items and payment records together instead of transferring information between disconnected registers and spreadsheets.
From input to completion
How the workflow fits together
Follow an illustrative, four-stage sequence designed to explain the role of this feature in everyday business operations.
2WORKFLOW
Build the bill
Add product or service items with quantities and prices, then check any applicable discounts and tax configuration.
3WORKFLOW
Capture payments
Record the amounts paid and the permitted payment methods alongside the invoice rather than keeping a separate payment note.
4WORKFLOW
Finish and review
Preview the invoice template, save the sales transaction and use reporting to review completed checkout work.
Connected tools
What it brings together
Invoices & quotations
Keep customer estimates and sales bills in an organized transaction history.
Customer balances
Follow permitted partial settlements and amounts still due on a customer transaction.
Printing & templates
Use configurable print and label formats where supported by the edition and hardware.
Sales activity
Review sales and collections using the connected reporting workspace.
Feature availability depends on edition, enabled modules, hardware, country rules and completed acceptance testing. This marketing page does not certify statutory compliance or online/offline synchronization for a particular customer.
Explore other Minarva Biz features
Minarva Biz platform
See how the modules work together.
Explore the sample product tour or review the currently published Windows release. Trial signup and some commercial acceptance steps remain in progress.