Scale bulk sales without sinking in uncollected debt. iMARA POS unifies multi-tier wholesale pricing, carton-to-piece conversions, customer credit limits, debit invoice lifecycle, and automated WhatsApp payment reminders into a single offline-resilient platform.
Managing wholesale on memory and paper ledgers bleeds capital. Here is how iMARA changes the game.
Equip warehouse dispatchers, counter sales, and collection officers with dedicated B2B tools.
Assign pricing tiers automatically: Retail, Semi-Wholesale, Major Distributor, or VIP Partner. Cashiers select customer and the system auto-applies their contract rate.
Generate formal Debit Invoices with custom due dates, track partial cash/digital deposits, and view 30/60/90-day accounts receivable aging at a single glance.
Set unit breakdown multipliers (e.g. 1 Carton = 12 Boxes = 144 Pieces). The inventory engine automatically deducts fractions without dual-entry headaches.
Send instant PDF debit invoices, delivery slips, and balance reminders straight to the customer's WhatsApp with clickable payment instructions.
Print clean delivery notes, warehouse pick-lists, and gate passes with carrier details, driver name, vehicle registration number, and recipient signature lines.
Fully compliant with corporate client requirements. Store customer TIN, VRN, commercial registration, and print commercial tax invoices effortlessly.
How an order moves from credit approval to bank reconciliation.
Cashier pulls up the client. iMARA verifies current debt balance against approved credit ceiling.
Items entered in master cartons or loose bundles; prices auto-adjust to client's contracted rate.
Debit invoice created with agreed due date (e.g. 7 or 14 days); partial cash/bank transfer recorded.
Warehouse receives pick-list, packs goods, and issues driver delivery pass with receiver signoff.
Customer settles remaining balance, trigger receipt prints, and AR ledger updates in real time.
Clear answers for distribution managers and wholesale business owners.
Yes. With iMARA's unit multiplication feature, you stock products in master cartons (e.g. 1 Carton of 50 units). When staff sells 10 loose pieces, the system automatically subtracts 0.2 cartons without needing double entries.
The system displays an immediate credit limit alert. Cashiers cannot approve new credit invoices unless an authorized Manager or Superadmin overrides the transaction with an elevated PIN code.
Yes. You can export complete customer account statements, aging ledgers, and formal invoices to clean PDF format or CSV spreadsheets for seamless import into external accounting systems.
Deploy iMARA POS to bring order, accountability, and fast cash collections to your warehouse.