Replace the mix of billing apps, paper due ledgers, stock spreadsheets and shared staff logins with one connected retail workflow.
Search or scan products, handle discounts, returns and exchanges, and record Cash, bKash, Nagad or Card/Bank payments from a cashier-focused POS. Split payment remains available when a sale needs more than one method.
Sales, purchases, low-stock visibility, warehouses, product variants and stock movement stay in the same operational system instead of separate spreadsheets.
Run Main Branch and additional outlets with branch-scoped users, central sales and stock visibility, and tracked inter-branch stock transfers.
Keep customer-wise due balances, payment history and sales context together so you can see who owes what and what changed after each payment.
Print clean 80mm thermal or A4 receipts with payment details, multiline post-sale messages and invoice notes you can control from settings.
Review sales, purchases, expenses, profit signals, stock movement and payment-method totals without rebuilding the day in Excel after closing the counter.
Assign users to specific branches and separate customer access from supplier access, so a shop manager does not automatically see every sensitive area of the business.
Create a database backup in one click, download a copy to your PC and install supported DokanMate updates with pre-update backup and automatic migration handling.
Chain and configurable Enterprise plans can bring employees, attendance, leave and payroll into the same system as store operations.
Create purchases, maintain supplier records and dues, receive stock and keep replenishment connected to the inventory your team actually sells.
Use the live demo to test checkout, Baki, stock movement, branch controls and backup before you decide.
