Fully password protected.
	Fully integrated with cash drawer and receipt printer – no need for a separate till.
	Supports multiple receipt printers and cash drawers per location.
	Transactions can be entered from any workstation, whether or not receipt printer and drawer are attached.
	Rapid entry of Miscellaneous sales e.g. of solutions or accessories to non-patients.
	Selection of sales items by PLU code, SCU code, bar code (using scanner) or description – no separate code lists required.
	Product details can be maintained centrally and downloaded overnight.
	Unlimited sales items per transaction; unlimited payments and payment methods per transaction.
	Full sales history for each patient can be viewed at any time; the sales history includes details of all goods and services supplied; any refunds given, and any discounts given and reasons for them.
	Can combine user defined payment methods – e.g. offer vouchers and payments by insurance companies or employers – with standard payment methods, e.g. cash and credit cards.
	Payments by cash prompt for amount tendered - system then calculates and displays change required.
	Sales transactions are automatically generated from dispensing.
	NHS and private sight test fees added automatically from Clinic details ensuring that they cannot be overlooked.
	NHS voucher and fee reconciliation feature ensures that all NHS forms are accounted for and submitted in a timely manner.
	Gross margin reporting at point of sale on all sales transactions.
	Automated generation of spectacle orders and CL orders from confirmed sales.
	Closedown feature to assign end-of-day sales to following day whilst cashing-up.
	Handles entry of returned cheques correctly.
	Separate entry of daily bankings, PDQ, credit transfer and petty cash values – allows centralised reconciliation of transactions against bank accounts and correct integration with a ‘double-entry’ bookkeeping system such as Sage.
	Full audit trail of all transactions available.
	Multiple VAT methodologies supported.