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What is iREAP POS?

iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.

How Many Different Versions of iREAP POS?
Release Note iREAP POS
IREAP POS PRO Concept, Glossary and Relationship between Company, Store, Device & User
Summary Business Process (Workflow) in iREAP POS
What is iREAP Invoice & How to Use iREAP Invoice ?
Apa Itu iREAP PAY? - Peluang Usaha Loket Resmi Pembayaran Online (PPOB)
Configure Setting and Parameters
Change iREAP POS Application Language Using Language Setting in Your Device
Inventory Valuation using Standard Costing Method
Inventory Valuation Using Moving Average Costing Method
What is Categories and Article/ Product & How to add New Categories and Article
Backup Data to Google Drive
Transferring Back Up File and restore it to different Device/Mobile/Tablet
Reset Forgotten Password
Start Using iREAP POS Pro in Minutes - Register New Company, First Store, and Administator
Data Migration from iREAP POS LITE to IREAP POS PRO
How to Register New Company in iReap Invoice
Add New Store and Get Activation Code
How to Use Multiple Device in One Store
How to Add New Device for iReap Invoice
Add New User for a store in iREAP POS Pro
Assign User Access Rights (User management)
Assign Web Admin Access Rights (User Management)
Detail User Group Authorization / Rights
Detail Matrix iREAP POS Pro & Lite
Detail Matrix of Web Admin Access Rights (Authorization) User
How do The Team or Store Staff Record Attendance
How to Reset iREAP POS Pro Web Administrator Password
How to Reset iREAP POS Pro User Password
How to Add New User and Permission to Login iReap Invoice
How to Use Pay Method
How to Make Transaction Payments Using QRIS
How to Add Payment Method Credit Sales in iReap Invoice
Why My Store Transactions on IREAP POS PRO are not Synchronize to Web Admin (PRO.IREAPPOS.COM)
What is a CSV File? And How to Open it?
Import / Upload Customer Master Data from CSV File
Import / Upload Master Data Item / Article / Product and Price From CSV File
Import / Upload Data from CSV - FILE NOT FOUND !
Import / Upload Master Data Customer From CSV File via Web Admin
Input Product Master Data via Web Admin
Import / Upload Master Data Item / Article / Product and Price From CSV File via Web Admin
Import / Upload Master Data Supplier via Web Admin
Input Supplier Master Data via Web Admin
Delete / Unregister Master Data Item / Product
Delete All Master Data & All Transaction
Correcting or Cancelling - Wrong Document Transaction
Lock Settings on Android Device to Stop Cheating Transaction
Change Device If Your Device Is Stolen Or Broken
How to Add Master Data Customer Via Web
How to Add Master Data Customer Via Mobile
How to Create Price List for Customer
How to Use Service Charge and Service Tax
How to Record Store Operating Costs on iREAP POS PRO?
How to Add Cash / Bank Data on iREAP POS PRO?
How to Add Category Expense on iREAP POS PRO?
How to Create Cash / Bank Receipts Transaction on iREAP POS PRO?
How to Create Expense Transaction on iREAP POS PRO?
Delete Document Transaction
Invoice Detail Information in iREAP POS Mobile
Enter Sales Transaction & Sales Return Transaction
How to Create Sales Return with Reference to Sales Document
How to Create New A/R Invoice in iReap Invoice
How to Create Sales Transaction with Payment Method Credit Sales
How to Create Incoming Payment in iReap Invoice
How to Create Sales Transaction Using Bluetooth / Cable Barcode Scanner
How to Create Sales Transaction Using Android Device Camera as Barcode Scanner
How to Create Sales Transaction for Restaurant or Cafe
How to Use iREAP POS PRO for Restaurants, Cafes or Food Stalls
How to Upload Sales Transactions / Sales Documents with CSV Files
How Record Team Member/Sales Assistance in Sales Transaction on my Hair Salon, Clinic, Barbershop, SPA business, and Fashion Outlet
Enter Sales Transaction for Services (Delivery Fees, Service Fees)
How to Add Open Selling Price Via Web
How to Add Open Selling Price Via Mobile
How to Add Document Discount
What is the Discount Quantity at IREAP POS PRO? and How to Use It
Enter Receive Items / Goods Receipt
Import / Upload Goods Receipt Document (Upload Stock) via CSV File
Import / Upload Goods Receipt Document (Upload Stock) via Stock List
Import / Upload Goods Receipt Document (Upload Stock) via Stock List (Manual)
How to Input the Initial Stock of iREAP POS PRO Using the Stock Count Application
Enter Issue Items / Goods Issue
Import / Upload Goods Issue Document (Upload Stock) via CSV File
Stock Request from Store to Head Office
What is Inter Store Stock Transfer?
Add Stock Transfer Request
Import / Upload Stock Transfer Request Via CSV
Add Stock Transfer Out
Add Stock Transfer in
Daily Sales Reports Via Mobile
Sales by Category Report Via Mobile
Daily Payment Reports Via Mobile
Top Sales Report Via Mobile
Inventory Report Via Mobile
Transaction Report Via Mobile
Profit Report Via Mobile
Profit Chart Report Via Mobile
Daily Receipt/Purchase Report Via Mobile
Daily Issue Items Report
Sales by Customer Report Via Mobile
Sales by Product Report Via Mobile
Sales by Product by Team Report Via Mobile
Cash / Bank Transaction Reports Via Mobile
Expense Transaction Reports Via Mobile
Attendance Reports Via Mobile
Component Consumption Reports Via Mobile & Via Web Administrator
Daily Sales Report via Administrator
Sales Transaction Detail Report via Web Administrator
Daily Sales Summary Report via Web Administrator
Sales Summary by Store Report via Web Administrator
Sales Summary by Customer Report via Web Administrator
Sales Summary by Hour Report via Web Administrator
Sales Summary by Cashier/User Report via Web Administrator
Sales Summary by Team 1 & 2 Report via Web Administrator
Sales Summary Product by Team 1 & 2 Report via Web Administrator
Sales Summary Product by Category via Web Administrator
Sales Summary Product by Product via Web Administrator
Top Sales Reports Via Web Administrator
Daily Payment Report Via Web Admin
Payment Summary by User Report Via Web Admin
Payment Summary by Payment Method Report Via Web Admin
Sales Transaction Backdate Report Via Web Admin
Sales Analysis Report by Geographic Location
Goods Receipt Report Via Web Admin
Goods Receipt Details Report Via Web Admin
Goods Issue Report Via Web Admin
Goods Issue Detail Report Via Web Admin
Stock Report Via Web Admin
Inventory Transaction Report Via Web Admin
Stock Request Report Via Web Admin
Stock Request Detail Report Via Web Admin
Set Column Report in iREAP POS Pro