Sales software

NOOM’s sales software helps you to successfully manage all of the sales processes related to your company.

We offer flexible and comprehensive systems for both retailers and B2B companies. Thanks to long-term development, our sales software includes a wide range of functionalities, both standard and unique.

A major advantage of the solution is that when you implement the sales software, you do not have to abandon the business logic of your company: instead, the software is flexibly adapted to your wishes.

RETAIL

Astro Baltics offers a complete retail solution consisting of cash register hardware and software.

NOOM’s retail cash register solution can do more than just perform regular sales transactions. The cash register can be used to register returns, check cancellations, discounts, cash deposits and withdrawals, sales by table and exchanges at the cash register. There is communication with card payment terminals, and if you add cash balance to the cash register system, it is possible to automatically read the weight of the goods.

NOOM’s sales software also helps the service provider by displaying recommendations in pop-up windows, such as reminding them of mandatory actions.

Retail
Cash register hardware
Cash register software

CORPORATE SALES

NOOM’s sales software allows you to find in one place all of the functionalities that are essential for business sales: quotes, orders, invoices and reporting.

The documents give you the opportunity to create related quotes, orders and invoices for customers and to determine their status. All information about related documents is displayed in the same window.

Sales reports can be generated quickly in the software and are available on a daily, weekly or monthly basis.

Related sales processes
Documents
Reporting
B2B sales
Sales to corporate clients
Sales software

RETAIL FUNCTIONALITY

The retail sales solution of Astro Baltics is comprehensive, flexible and personal, and includes comprehensive reporting.

Full integration

Astro Baltics offers a complete retail solution consisting of both software and hardware solutions. NOOM has been developing its sales software and POS (point of sale) solutions since 1998.

NOOM’s customer support is always here for you: we provide instructions in a quick and convenient way in multiple languages. We keep up with Estonian laws and ensure that information about legislative changes reaches you.

The retail software is interfaced with the warehouse software. Thanks to the modular structure of the software, other modules can be easily combined with it, for example, to link the warehouse software to financial accounting.

Flexibility

Different outlets often want to use a different sales price for the same product. NOOM’s sales software allows this to be done very easily.

Cash, card payments and gift vouchers can be used at checkouts simultaneously.

NOOM makes it possible to create pre-set discount campaigns, which means that discounts are automatically applied to specified goods on the appropriate dates. The information on the discount campaign can also be displayed on the customer’s screen.

Personal approach

You can create your own personal shortcut button panel in the retail view, which can vary between work stations. This makes sales faster and more efficient by placing the most important and best-selling products in the most visible place.

You can create customer cards at different levels, making it possible to determine the discount percentage at the cash register.

In restaurants and cafés, the waiter can see all of the information for separate tables. Bills can be split according to the customer’s wishes.

Overview

Reports at the click of a button: Reports for different periods are quickly available in NOOM’s sales software.

The retail sales data sheet helps you track the sales turnover of cash registers by goods or payment method.

The report is used to automatically generate a PDF file that you can easily save, e-mail or print out.

CASH REGISTER SYSTEMS

We offer our customers high-quality and business-compliant cash register systems that are suitable for both year-round and seasonal use.

Astro Baltics’ years of experience with cash register systems ensure flexibility and plenty of functionalities. NOOM’s POS solutions have seen continuous development since 1998.

Cash register systems
POS
Retail
Point of sale

BUSINESS SALES FUNCTIONALITY

NOOM’s B2B sales software includes all key functionalities.

Documents

In NOOM, you can create a unique feature or objective that can be used in project management. The objective is used in all documents being moved in different directions. The solution allows you to monitor the status of a specific project at any time.

Customer management

NOOM makes it possible to create pre-set discount campaigns, which means that discounts are automatically applied to specified goods on the appropriate dates.

You can save an offer, order or invoice from NOOM as a PDF file and e-mail it directly to the customer.

Additionally, you can send and receive e-invoices via different operators (Omniva, Telema or Edisoft).

Warehouse management

NOOM allows you to maintain batch-based inventory according to product size, colour, supplier and other parameters.

When ordering products from different suppliers, you may find yourself in a situation where the same product has a different bar code. NOOM’s sales software allows you to add several bar codes for one product.

When purchasing the same goods from different suppliers, the prices and delivery information of all suppliers can be added to the same product card.

Different outlets often want to use a different sales price for the same product. NOOM’s sales software allows this to be done very easily.

Reports

Create custom reports: all sales reports can be conveniently created in the software on a daily, weekly or monthly basis.

These reports are used to automatically generate PDF files that you can save, e-mail or print out. Information can also be easily copied from reports to Excel.

Additionally, NOOM’s sales software allows various additional reports to be generated according to the customer’s needs.

ONLINE STORE
INTERFACE

Convenient online store interfacing with NOOM’s financial management software via the API service.

Our sales software is known for its flexibility, which means that we have a wide range of interfacing options. We will implement the most suitable solution according to the needs of your company. Our portfolio includes hundreds of solutions for interfacing with both online stores and self-service environments. In the case of interfacing, the information flows both ways.

The interface increases the speed and efficiency of your sales processes and online store management. Thanks to the interface, the need to enter the same data twice is eliminated, i.e. the information is available in both the financial management software and the online store at the same time. Correct data are automatically available in both instances.

Online store
Interface
Sales software
API

SELF-SERVICE
SOLUTIONS

Retailers seek to make their service processes more efficient, and a large number of companies have found our self-service solutions to be the right solutions for them.

Astro Baltics has been developing fast, convenient and cost-effective self-service systems since 1998. We offer self-checkouts, information kiosks and ticket sales solutions.

Self-checkout
Info kiosk
Ticket sales

Iseteeninduslahendus_iseteeninduskassa_jaemüük

E-HEALTH

The pharmacy version of NOOM’s sales software is a special solution based on NOOM financial management software created especially for pharmacies.

Today, the pharmacy version of NOOM’s sales software is used in more than 460 pharmacies all over Estonia.

Pharmacies
Sales software
E-health

GET TO KNOW NOOM

NOOM’s sales software, developed in Estonia, helps you to successfully manage all of the sales processes related to your company. Ask us for an offer!

Select package

Overview

Basic

From
129€ /month

Send request

SALES SOLUTION STANDARD
WAREHOUSE MANAGEMENT
STANDARD CUSTOMER SUPPORT
INCLUDES 2 POSITIONS

Standard

From
199€ /month

Send request

SALES SOLUTION STANDARD
WAREHOUSE MANAGEMENT
CUSTOMER MANAGEMENT
API
STANDARD CUSTOMER SUPPORT

INCLUDES5POSITIONS

Ultra

From
299€ /month

Send request

SALES SOLUTION STANDARD
WAREHOUSE MANAGEMENT
CUSTOMER MANAGEMENT
ACCOUNTING
PAYROLL AND STAFF
API
24/7 CUSTOMER SUPPORT

INCLUDES10POSITIONS

* VAT is not included. * Prices are valid from 01.01.2021.

PAYROLL AND STAFF

1. SALARIES

1.1 Salary data – enter and amend employees and their contracts
1.2 Payslip data – enter and amend employees and their salaries
1.3 Absence details – add absences
1.4 Table of working time – enter working time data

2. REPORTS

2.1 Salary table – an overview of the calculation of salaries for the selected periods
2.2 Pay slips – an overview of separate accounting for each employee
2.3 Other reports – TSD Annex 1 and Annex 2, holiday reserve

3. AUXILIARY ACTIVITIES

3.1 Electronic TSD – creating a TSD file for electronic submission
3.2 Management of user rights for a specified user

4. MAINTENANCE

4.1 Salary types and other parameters – setting salary and absence types
4.2 Working time calendar – manage working time accounting
4.3 Standard print forms (option of adding customer’s logo, if necessary)

5. OTHER INFORMATION

5.1 Shortened working days – add shortened working days
5.2 Tax rates – enter and amend tax rates
5.3 Holidays – add holidays

6. CONTRACTS

6.1 Management board member contract – add and amend contract
6.2 Employment contract – add and amend contract
6.3 Contract under the law of obligations – add and amend contract

7. SALARY DOCUMENTS

7.1 1 Manager’s directive
7.2 PR Expiry of holida

8. STAFF

8.1 Staff data – enter and amend employees and their data
8.2 Absence details – add absences
8.3 Table of working time – enter working time data

9. REPORTS

9.1 Birthdays – list of birthdays

10. MAINTENANCE

10.1. Salary types and other parameters – setting salary and absence types
10.2 Staff parameters – setting parameters
10.3 Working time calendar – manage working time accounting

11. OTHER INFORMATION

11.1 Entering of staff parameters

12. CUSTOMERS

12.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
12.2 Assigning a group to a customer or a vendor
12.3 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
12.4 Possibility to add an unlimited number of customer contacts
12.5 Options for filtering data
12.6 Simple printing of data from a table
12.7 Copying of data from a table to Excel

13. GOODS

13.1 Possibility to add an unlimited number of goods and services
13.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
13.3 Possibility to restrict who sees goods, based on job positions (goods department)
13.4 Different VAT codes and units of measurement
13.5 Adding goods and group benefits
13.6 Marking of obsolete goods/services as old, i.e. archiving
13.7 Adding translations to goods/services
13.8 Filtering of data in the table based on predefined conditions
13.9 Simple printing of data from a table
13.10 Copying of data from a table to Excel

* ADDITIONAL POSSIBILITIES

(Additional paid Noom functionalities tailored to the specific nature of your company)

Special solutions for table of working time
Working-time accounting based on the interfacing of access systems
Calculation of the balance of the holiday reserve
Web-based table of working time
Various notifications concerning staff data
Addition of specific information fields
Automation of calculation of various fees
Data importing to salary document (bonuses, additional fees)

SALES SOLUTION

1. DOCUMENTS

1.1 LI Internal turnover of warehouse
1.2 LK Warehouse expense statement
1.3 LS Arrival at warehouse:

0 Purchase need

1 Order

2 Consignment note & invoice

3 Delivery note

4 Invoice

1.4 LV Outgoing invoices:

0 Offer (related document system)

1 Order (related document system)

2 Consignment note & invoice (related document system)

3 Delivery note (related document system)

4 Invoice (related document system)

5 Retail invoice

6 Export invoice

7 Prepayment invoice

1.5 TO Assembly instrument

2. REPORTS

2.1 Turnover data from documents – filter conditions used for preparing various reports (goods, payments, customers, points of sale, etc.)
2.2 Price list

3. MAINTENANCE

3.1 Discount campaigns

4. SALES

4.1 Standard cash register view
4.2 Payment methods (cash, bank card)

5. SHIFT

5.1 Start/end of shift
5.2 Shift report – based on the point of sale, cash register and user
5.3 Cash register sheet for a shift – counting of cash for change

6. REPORTS

6.1 Simple cash register sales report based on payments – report by date, user, cash register

7. AUXILIARY ACTIVITIES

7.1 End of card payment day
7.2 Management of user rights for a specified user

8. MAINTENANCE

8.1 Discount campaigns
8.2 Button panel management – possibility to configure the cash register’s shortcut panel
8.3 Possibility to use the client’s screen (conditional media)
8.4 Retail check for cash register with default settings
8.5 Standard print forms (option of adding customer’s logo, if necessary)

9. CUSTOMERS

9.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
9.2 Possibility to add an unlimited number of customer groups and discount groups
9.3 Assigning a group to a customer or a vendor
9.4 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
9.5 Possibility to add an unlimited number of customer contacts
9.6 Determination of locations of the customer
9.7 Marking an unused customer as ‘old’
9.8 Adding customer, customer group, discount group-based discounts
9.9 Filtering of data in the table based on predefined conditions
9.10 Customer-specific discounts
9.11 Easy-to-use loyalty card module for the use of discount cards
9.12 Simple printing of data from a table
9.13 Copying of data from a table to Excel

10. GOODS

10.1 Possibility to add an unlimited number of goods and services
10.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
10.3 Assignment of a group and a preferential group to goods
10.4 An unlimited number of barcodes can be assigned to goods
10.5 Adding goods and group benefits
10.6 Different VAT codes and units of measurement
10.7 Possibility to restrict who sees goods, based on job positions (goods department)
10.8 Filtering of data in the table based on predefined conditions
10.9 Marking of obsolete goods/services as old, i.e. archiving
10.10 Manual record-keeping of batches
10.11 Adding translations to goods/services
10.12 Adding different price classes and department- and/or point of sale-based prices
10.13 Tracking of movement of goods in warehouses under the context menu for goods
10.14 Simple printing of data from a table
10.15 Copying of data from a table to Excel

* ADDITIONAL POSSIBILITIES

(Additional paid Noom functionalities tailored to the specific nature of your company)

Configuration of the cash register button panel as desired
Automatic reading from a weight
Different payment methods – unlimited number (e.g. gift vouchers, shopping centre gift vouchers with authorisation, food couriers, mPocket payment by invoice)
PA-DSS interface – card payment at the end of the day (sending transactions to the bank at the touch of a button, also the possibility to send transactions manually from the terminal)
Gift voucher management – generation, redeeming of gift vouchers, etc.
Configuration of the client screen solution as desired
Notifications to cashiers – various automatic checkout notifications to cashiers at checkout
Configuration of print forms as desired
Adding of pictures to goods
Creation and printing of product labels according to the customer’s wishes
Importing of goods, customers and prices from Excel
ID card registration for loyalty cards
Goals project and objective-based set-up option
Possibility to prepare consolidated invoices based on different parameters
Extension of the related document system to other document types

WAREHOUSE MANAGEMENT

1. DOCUMENTS

1.1 LI Internal turnover of warehouse:

1 Internal turnover order

2 Internal turnover report

1.2 LK Warehouse expense statement
1.3 LS Arrival at warehouse:

1 Order

2 Consignment note & invoice

3 Delivery note

1.4 LV Outgoing invoices:

1 Order (related document system)

2 Consignment note & invoice (related document system)

3 Delivery note (related document system)

5 Retail invoice

6 Export invoice

1.5 TO Assembly instrument

1 Manufacturing order

2 Production note

2. REPORTS

2.1 Inventory – also allows goods to be removed in quantities below the minimum quantity
2.2 Turnover data – turnover of goods during the period, possible to use four different periods
2.3 Index – movement of goods in a warehouse
2.4 Inventory and turnover – allows you to jointly take stock and account for turnover
2.5 Goods without turnover
2.6 Customers without turnover
2.7 Turnover rate of warehouse
2.8 Multiple report of warehouse

3. MAINTENANCE

3.1 Objects – unlimited number of different warehouse objects
3.2 Preparation for closing of the warehouse – helps to find oversold goods in an open warehouse
3.3 Calendar and inventories – starting of the inventory period and inventories
3.4 Warehouse planning – allows you to plan sold recipes with one click of the mouse
3.5 Closing of the warehouse – possible to close warehouse periods, lock warehouse periods so as to not make any more changes
3.6 Recipes – possibility to prepare kits and recipes
3.7 ABC analysis – possibility to give the product and the customer an ABC identifier according to sales and coverage
3.8 Standard print forms (option of adding customer’s logo, if necessary)

4. AUXILIARY ACTIVITIES

4.1 Management of user rights for a specified user

5. CUSTOMERS

5.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
5.2 Possibility to add an unlimited number of customer groups and discount groups
5.3 Assigning a group to a customer or a vendor
5.4 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
5.5 Possibility to add an unlimited number of customer contacts
5.6 Determination of locations of the customer
5.7 Marking an unused customer as ‘old’
5.8 Adding customer, customer group, discount group-based discounts
5.9 Filtering of data in the table based on predefined conditions
5.10 Customer-specific discounts
5.11 Easy-to-use loyalty card module for the use of discount cards
5.12 Simple printing of data from a table
5.13 Copying of data from a table to Excel

6. GOODS

6.1 Possibility to add an unlimited number of goods and services
6.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
6.3 Assignment of a group and a preferential group to goods
6.4 An unlimited number of barcodes can be assigned to goods
6.5 Adding goods and group benefits
6.6 Different VAT codes and units of measurement
6.7 Possibility to restrict who sees goods, based on job positions (goods department)
6.8 Filtering of data in the table based on predefined conditions
6.9 Marking of obsolete goods/services as old, i.e. archiving
6.10 Manual record-keeping of batches
6.11 Adding translations to goods/services
6.12 Adding different price classes and department- and/or point of sale-based prices
6.13 Tracking of movement of goods in warehouses under the context menu for goods
6.14 Simple printing of data from a table
6.15 Copying of data from a table to Excel

* ADDITIONAL POSSIBILITIES

(Additional paid Noom functionalities tailored to the specific nature of your company)

Automatic recipe planning
Warehouse shelving systems
Ordering assistant which considers the min. & max. quantity of orders and the customer’s wishes
The calculation of the cost price of an open warehouse allows you to immediately see the expected cost price on production goods
Inventory with the use of the Cloudics app
Adding of pictures to goods
Creation and printing of product labels according to the customer’s wishes
Replacement goods system
Importing of goods, customers and prices from Excel
Configuration of print forms as desired
Goals project and objective-based set-up option
Possibility to prepare consolidated invoices based on different parameters
Extension of the related document system to other document types (included in the standard production module)

CUSTOMER MANAGEMENT

1. CUSTOMER MANAGEMENT

1.1 Planner – a calendar solution for planning resources and events
1.2 Contacts – a customer-centric logbook for recording, managing and assigning responsibilities.
1.3 Events – a dynamic report of activities performed with filters by customer and project. Possibility to view the elapsed time and calculate it in monetary terms.
1.4 Objectives/Projects – possibility to create projects and objectives on a customer-by-customer basis

2. MAINTENANCE

2.1 Resources – Adding resources to the Planner

3. AUXILIARY ACTIVITIES

3.1 Management of user rights for a specified user

4. CUSTOMERS

4.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
4.2 Possibility to add an unlimited number of customer groups and discount groups
4.3 Assigning a group to a customer or a vendor
4.4 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
4.5 Possibility to add an unlimited number of customer contacts
4.6 Determination of locations of the customer
4.7 Marking an unused customer as ‘old’
4.8 Adding customer, customer group, discount group-based discounts
4.9 Filtering of data in the table based on predefined conditions
4.10 Customer-specific discounts
4.11 Easy-to-use loyalty card module for the use of discount cards
4.12 Simple printing of data from a table
4.13 Copying of data from a table to Excel

5. GOODS

5.1 Possibility to add an unlimited number of goods and services
5.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
5.3 Assignment of a group and a preferential group to goods
5.4 An unlimited number of barcodes can be assigned to goods
5.5 Adding goods and group benefits (change elsewhere)
5.6 Different VAT codes and units of measurement
5.7 Possibility to restrict who sees goods, based on job positions (goods department)
5.8 Filtering of data in the table based on predefined conditions
5.9 Marking of obsolete goods/services as old, i.e. archiving
5.10 Manual record-keeping of batches
5.11 Adding translations to goods/services
5.12 Adding different price classes and department- and/or point of sale-based prices
5.13 Tracking of movement of goods in warehouses under the context menu for goods
5.14 Simple printing of data from a table
5.15 Copying of data in an Excel table

* ADDITIONAL POSSIBILITIES

(Additional paid Noom functionalities tailored to the specific nature of your company)

Generation of costs from a planner and generation of invoices for costs
Planner-based view online (web-based planner)
Customer notifications (SMS, e-mail)
Automatic adding of recurring events to the Planner depending on the status
Importing of goods, customers and prices from Excel

ACCOUNTING

1. CHART OF ACCOUNTS

1.1 The description of the financial accounting standard applies to companies that adopt NOOM’s account plan. (If a company wishes to implement its own account plan that differs significantly from NOOM’s account plan, it is no longer a standard solution.)

2. ENTRIES

2.1 Manual entries – making of manual entries
2.2 Transfers from a bank – arising from ledger and SEPA imports
2.3 Entries from documents – created automatically from documents
2.4 Entries from warehouse – created automatically from warehouse entries after the warehouse is closed
2.5 Payroll entries – payroll and payment entries from the payroll module
2.6 Fixed-asset entries – depreciation entries from the fixed assets module

3. REPORTS

3.1 Account turnover data (by date, customer, document, object, item of expenditure and purpose)
3.2 Account turnover data
3.3 Statements of accounts
3.4 General ledger
3.5 Day ledger
3.6 Correspondence
3.7 Balance sheet
3.8 Income statement
3.9 VAT return

4. MAINTENANCE

4.1 Account plan – add and edit accounts, add items and items of expenditure
4.2 Calendar and opening balances – entering of opening balances, closing of the financial year
4.3 Currencies and exchange rates – importing of exchange rates from the European Central Bank
4.4 Financial statements – balance sheet, income statement, configuration of VAT returns
4.5 KMD INF – submission and configuration
4.6 SEPA import – importing of bank statements to reflect bank transfers
4.7 Sending of e-invoices via Astro Baltics’ Omniva account
4.8 Standard print forms (option of adding customer’s logo, if necessary)

5. AUXILIARY ACTIVITIES

5.1 Management of user rights for a specified user

6. RECEIPTS/BUYERS

6.1 Sales ledger for managing incoming invoices (recording of receipts, offsets)

7. REPORTS

7.1 Debts – a list of outstanding amounts by customer
7.2 Overdue debts in ranges – a list of overdue invoices divided into ranges
7.3 List of documents – list of outstanding invoices
7.4 Customer report – an overview of invoices and their receipt
7.5 Balance notification – to be sent to the customer to confirm a claim

8. PAYMENT/SUPPLIER

8.1 Purchase ledger for managing invoices to be paid (recording or making of payments, offsets)

9. REPORTS

9.1 Debts – a list of unpaid amounts listed by supplier
9.2 Overdue debts in ranges – a list of unpaid invoices divided into ranges
9.3 List of documents – list of unpaid invoices
9.4 Customer report – an overview of invoice payments and their receipt
9.5 Balance notification – to be sent to the supplier to confirm a debt

10. FIXED ASSETS

10.1 Accounting of fixed and small assets

11. REPORTS

11.1 List of fixed assets – a list of assets
11.2 Report of fixed assets – an overview of accounting
11.3 Detailed report of fixed assets – an overview of calculated depreciation

12. MAINTENANCE

2.1 Fixed-asset calendar – setting depreciation accounting periods and calculation of depreciation
12.2 Fixed-asset inventories – preparation of inventories
12.3 Fixed-asset types – fixed asset and small asset accounting settings
12.4 Preparation of a fixed asset document – preparation of a write-off or change of identification document

13. DOCUMENTS

13.1 AA Advance statement/statement of expenditure
13.2 KS Cash receipt order
13.3 KV Cash disbursement order
13.4 LV Outgoing invoices
13.5 MK Payment order
13.6 PV 1 Internal turnover
13.7 PV 2 Depreciation act
13.8 PV 3 Sales of fixed assets
13.9 XS Incoming expense invoice (without inventory)

14. CUSTOMERS

14.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
14.2 Assigning a group to a customer or a vendor
14.3 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
14.4 Possibility to add an unlimited number of customer contacts
14.5 Determination of locations of the customer
14.6 Filtering of data in the table based on predefined conditions
14.7 Management of customer payment terms
14.8 Simple printing of data from a table
14.9 Copying of data from a table to Excel

15. GOODS

15.1 Possibility to add an unlimited number of goods and services
15.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
15.3 Adding goods and group benefits
15.4 Possibility to restrict who sees goods, based on job positions (goods department)
15.5 Different VAT codes and units of measurement
15.6 Marking of obsolete goods/services as old, i.e. archiving
15.7 Adding translations to goods/services
15.8 Filtering of data in the table based on predefined conditions
15.9 Simple printing of data from a table
15.10 Copying of data from a table to Excel

* ADDITIONAL POSSIBILITIES

(Additional paid Noom functionalities tailored to the specific nature of your company)

Sending a VD report with a file
Budgeting
Mass compilation and sending of balance notifications
Payment reminders
Invoices for default interest
Simple cash flow plan
Exchange rate calculations
X-Road interfacing
Public accounting option
Import goods, customers and prices from Excel
Mass generation and sending of payment reminders
Other EDI solutions (Telema, Fitek, Edisoft)

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SALES SOFTWARE

RETAIL

CORPORATE SALES

RETAIL FUNCTIONALITY

Full integration

Flexibility

Personal approach

Overview

CASH REGISTER SYSTEMS

BUSINESS SALES FUNCTIONALITY

Documents

Customer management

Warehouse management

Reports

ONLINE STORE
INTERFACE

SELF-SERVICE
SOLUTIONS

E-HEALTH

GET TO KNOW NOOM

Sales software

Basic

Standard

Ultra

sidemenu_home_eng

sidemenu_noom_eng

sidemenu_noom_station_eng

sidemenu_cloudics_station_eng

sidemenu_cloudics_merchant_eng

SALES SOFTWARE

RETAIL

CORPORATE SALES

RETAIL FUNCTIONALITY

Full integration

Flexibility

Personal approach

Overview

CASH REGISTER SYSTEMS

BUSINESS SALES FUNCTIONALITY

Documents

Customer management

Warehouse management

Reports

ONLINE STOREINTERFACE

SELF-SERVICESOLUTIONS

E-HEALTH

GET TO KNOW NOOM

Sales software

Basic

Standard

Ultra

ONLINE STORE
INTERFACE

SELF-SERVICE
SOLUTIONS