POS, inventory and accounts that agree
One bilingual operating system for a retailer or distributor: checkout, stock, purchasing, VAT, receivables and the ledger on the same set of records.
When this becomes necessary
The till says one thing, the stock sheet says another, and the accounts are reconstructed at month end. Every handoff between tools creates another place for quantities, cash or tax to drift.
01 — Fit
Who this is for
- Retailers operating one store or several branches
- Wholesalers and distributors managing suppliers and warehouses
- Trading businesses that have outgrown spreadsheets
02 — System
What gets built
- 01Point of sale with shift and cash reconciliation
- 02Inventory ledger across products, units and warehouses
- 03Purchase orders, receiving, supplier bills and payments
- 04Invoicing, receivables, VAT and accounting entries
- 05Permission-scoped reporting and bilingual interfaces
03 — Failure boundaries
The safeguards are part of the product.
- A checkout commits every financial and stock write together or none of them
- Money remains exact decimal data from database to interface
- Posted entries are corrected by reversal rather than silent editing
- Each branch and business is isolated and tested adversarially
04 — Public proof
What you can inspect before a call.
Nexora AI is the shipped reference: six public product captures, a documented transaction model and measured claims with the method beside each one.
Inspect the proof →Typically 10 to 20 weeks, phased around a running core