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Multi-Channel Commerce
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Integrated
Transaction
Processing
Seamless Integration
Across All Channels
Sales, Inventory position, Promos on/off, Customer activity, on account and tendered sales... all seamlessly integrated in either real-time mode (with Magstar TOTAL POS) or by batch update.  With the In-Store Management application, stores can create and transmit Purchase Orders for central buying with further consolidation to a master PO, including a full distribution plan...  automatically.

TOTAL Retail identifies corporate vs. franchised locations and automatically tailors the information exchanges accordingly.   Special franchise pricing is maintained throughout all product movement activity.
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Customer recognition, special promo, and loyalty program member specific pricing, stock status/availability, and up-to-date web descriptions are all immediately to apparent your web customers.  Behind the scenes, TOTAL Retail exchanges information immediately with the master data base to verify product availability and to automatically generate the warehouse picking order.  Add the optional on-line automatic credit card authorization feature, and you have a totally seamless process from web to shipping door.
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Integrated Transaction Processing
No re-keying of transactions or data.  
TOTAL Retail updates and exchanges data with each channel and recognizes the unique requirements for each.  Customers, Integrated Loyalty Programs and Promotions are all recognized across all channels.
Call Center Representatives find TOTAL Retail is an intuitive and efficient order processing utility.  Instantly recall customer buying history, look up product availability, view detailed notes and product specifications, suggested add-on items, and more, all without leaving the order entry process.  Orders transform through the picking, packing/shipping, and invoice stages without ever having to re-key or transfer data to another system.  Add the optional integrated credit card authorization package, and you have a totally seamless order fulfillment process from start to finish.
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Customer specific pricing, multiple ship-to locations, quotation-to-order, and total integration with the Accounts Receivable on-account status, give your Order-Takers all of the tools they need to process your customers’ orders quickly and efficiently.  As with all other order processes, picking tickets, packing slips, and invoice generation all flow through the system with no requirement to ever have to re-enter your activity.
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