01 · Sell
POS and order management
Connect the basket, customer, payment and fulfillment context. Use the staff interface or customer-facing screen appropriate to the sale.
The SABSUS platform
A sale reaches the order. The order reaches the team. Payments, stock and customer history remain connected. Explore the SABSUS tools by the work you need to do, from the first customer request to the next purchase.
Open a product area for its core tools, or follow a workflow guide to see how several modules work together. The directory remains readable without JavaScript; search is an optional shortcut.
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01 · Sell
Connect the basket, customer, payment and fulfillment context. Use the staff interface or customer-facing screen appropriate to the sale.
02 · Collect
Keep the payment attached to the work. Use supported readers and Tap to Pay through Stripe or Square, and review deposits, balances and financial records together.
03 · Understand
Keep requests, sales stages and communication in context. The next employee can understand the customer without starting the conversation again.
04 · Own your channel
Give customers a branded way to order, book and return. Connect the customer experience to the operating system rather than maintaining an isolated website.
05 · Reserve
Connect the requested service, employee, resource and period. Availability and payment have distinct roles in the booking process.
06 · Know your stock
Work with stock by location and the movements that explain it. Connect the shelf, warehouse and order instead of trusting an unexplained total.
07 · Replenish
Keep supplier context and received goods connected to inventory. Distinguish a purchase expectation from the quantity actually accepted.
08 · Prepare
Connect the order to preparation and the materials it requires. Use the relevant production screens, recipes and operational records for the work.
09 · Hand over
Carry the customer, location and order details to the team performing the work. Keep preparation, dispatch and successful handover distinct.
10 · Coordinate
Give employees the right work and access. Keep schedules, actual time, procedures and training connected to the business they support.
11 · Record and understand
Connect the information collected from customers to the work and the report. A document, an order and a confirmed payment remain distinct records.
12 · Bring customers back
Connect the offer to the customer and the resulting order. Use the appropriate channel, eligibility and permission rules rather than one message for every contact.
13 · Automate
Plan the process, connect the permitted actions and review the result. FlowMap describes the work; SABSUS Flow executes configured workflows.
14 · Operate and scale
Define how the company works across sites and teams. Keep access, equipment and rollout responsibilities explicit before adding another location.
Follow the catalog through checkout, stock, preparation and handover. Include a return, an unavailable item and a failed payment in the demonstration.
Follow a request through the agreed service, available time, deposit and final collection. Test a schedule change and the handoff to another employee.
Odoo presents an integrated business-application suite. Square also offers customer management, inventory, appointments and team tools alongside payments. Compare the actual workflow, supported integrations and total deployment requirements rather than assuming that either competitor is only a cash register or only an accounting tool.
This directory organizes published SABSUS product areas. It does not imply identical support for every competitor add-on, financial product, country or device. Product-family references reviewed October 30, 2026: Odoo applications and Square software.
No. Define the first complete operating workflow, configure its data and permissions, then expand deliberately. A phased rollout should still preserve clear ownership of customers, orders and stock.
Yes. SABSUS has payment-provider integrations for supported Tap to Pay and reader configurations. Confirm the exact provider, merchant country, phone or reader and app before choosing equipment.
Use your own products, services, roles and exceptions in a demonstration. Verify what is included, what requires configuration and what depends on an external provider before planning the rollout.
Bring a real customer request, order or booking. Review the complete path through the people, payments and records that make the work happen.
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