Starter
For one small store starting with digital sales and stock control.
Complete sales, track inventory across locations, manage purchasing, and issue invoices from one connected workspace.
Explore focused workflows built from the real DPOS interface.
Search by product, SKU or barcode, build the cart, record payment and issue an invoice when the required profile and permission are available.
Review current balances, movement history, transfers, receipts, returns and validated adjustments by location.
Create purchase orders, work with supplier records, receive stock and retain purchase cost history.
Use location invoice profiles, customer records, payments and printable documents while keeping posted records consistent.
Review posted sales, returns, payments, refunds and branch activity with clear filters and exports.
Keep product search, cart totals, payment records and invoice decisions together.
Use automatically recorded stock movements and location balances instead of reconciling separate files.
Give each person only the permissions and location access required for their role.
Use current operational records to understand sales, products, inventory movement and branches.
Create an account, verify your email and add your Business and first location.
Import new products with the validated CSV template, then configure users, locations and invoice settings.
Use the onboarding checklist, open a register and complete a guided test sale before normal operation.
Import products with validation, then use guided setup for customers, suppliers and opening stock. Confirm the migration scope with DPOS before go-live.
Preview-then-commit CSV import for new records.
Add records through guided setup; bulk import is not currently available.
Enter opening quantities through validated inventory adjustments.
Configure them in the guided workspace and onboarding checklist.
Use DPOS in supported desktop browsers with standard system printing and keyboard-style barcode scanners. Test representative hardware before rollout.
| Type | Status | Notes |
|---|---|---|
| Desktop web browser | Supported | Use DPOS in current Chrome and Edge desktop browsers. |
| Barcode input | Compatible | Search by product barcode or use a keyboard/HID scanner. Confirm camera scanning for your device workflow. |
| System printing | Compatible | Print PDF, A4, 80 mm and 58 mm formats through the operating system. Test the exact printer before rollout. |
Use DPOS in current Chrome and Edge desktop browsers.
Search by product barcode or use a keyboard/HID scanner. Confirm camera scanning for your device workflow.
Print PDF, A4, 80 mm and 58 mm formats through the operating system. Test the exact printer before rollout.
Keep business access clear, limit each user to the right locations, and retain a record of important actions.
Each business sees its own records and the locations its team is allowed to use.
Owners choose what each user can do and which locations they can access.
Sign-in verification, attempt limits and encrypted connections help protect every session.
When support access is used, it is time-limited, read-only, reason-required and recorded.
Compare the current DPOS software plans. Prices exclude applicable taxes unless your agreement states otherwise.
Prices are shown in the selected billing currency. Your final quote confirms taxes and terms.
For one small store starting with digital sales and stock control.
For growing teams managing more users, products and locations.
For larger operations that need advanced reports, accounting and API access.
User, location, product and invoice figures describe each plan’s operating scope. Contact DPOS before expected usage exceeds a listed figure so the team can confirm the right plan.
Plan requests are reviewed and confirmed by the DPOS team. Activation is not an immediate online checkout.
The invoice limit refers to issued Invoice records, not every Sale left as a receipt-only transaction.
Standard software plans do not include hardware, assisted migration or custom onboarding. Confirm scope and cost before activation.
Clear answers about setup, hardware, support and day-to-day operation.
Products: yes, with conditions. DPOS has a create-only CSV product importer with preview and validation. Customer and supplier import is not currently available.
Setup time varies. Your catalog size, number of locations and users, invoice settings, data quality and migration scope determine the schedule.
Web POS: no. The browser workspace is online-only. The mobile client can show limited cached information and queue selected commands in defined workflows; it is not a full offline database.
DPOS supports system-print and keyboard/HID barcode workflows. PDF, A4, 80 mm and 58 mm paths exist, but every printer/scanner model, driver and operating system must be tested before rollout.
It records payment methods. Card and bank-transfer records require an external reference, but DPOS does not contact a payment provider or terminal to process the card.
Backup terms depend on your agreement. Ask the team to confirm frequency, retention, restoration scope and your responsibilities before activation.
Hosting details are provided during the sales or security review. Ask for the approved hosting and data-processing statement your organization requires.
Exports exist for reviewed operational domains, but post-cancellation access, timing, retention and deletion follow the applicable agreement. Confirm them before activation.
Yes. DPOS supports configurable tax rates and location-specific invoice profiles. Review the final configuration against the legal and accounting requirements that apply to your organization.
You can reach DPOS by the published company email, phone and WhatsApp. Confirm support hours, response targets, onboarding scope and any SLA for your selected plan.
Yes. Owners can manage users and locations within the selected plan scope. Contact DPOS before you need more than the listed plan figures.
Desktop web and Flutter mobile clients exist. Chrome and Edge are covered by current browser tests; Android/iOS public store availability and signed distribution must be confirmed before purchase.
The published catalog covers software plan prices and excludes applicable taxes unless agreed otherwise. Hardware, assisted migration and custom onboarding are not included as published standard services; request a written scope.
Contact DPOS before reaching the listed figure. The team will review your expected usage and confirm the appropriate plan or scope change before rollout continues.
You create an account, verify your email, create the Business and first location, then follow the optional onboarding checklist for products, users, settings and a test sale.
Share a few details so the DPOS sales team can prepare a focused walkthrough for your business.
Business · Monthly · USD