Barcode lookup
Find a catalog product by scanning its barcode with a compatible device.
Explore the features that keep your retail business moving.
Browse all 19 categories
Bring the sale together.
Photo and category browsing
Organize the register around product photos, categories and the items your team sells.
SKU search
Look up a product by its SKU when a label is missing or scanning is not practical.
Basket details
Adjust quantities and add the notes that belong with the sale.
Hold and resume
Keep an unfinished basket available while the customer continues shopping.
Customer at checkout
Attach the customer record and keep sale history and loyalty context close to the basket.
Configured discounts
Apply the discounts your store permits, with staff permissions and manager approval where required.
Amount review
Review items, tax, deposits and the final amount before moving to payment.
Receipts
Print or share the receipt through the output options configured for your store.
Returns and exceptions
Keep the original transaction in view when reviewing a refund, void or adjustment.
Planning guide
Plan your online storefront.
Online checkout, fulfillment and connections are covered by this planning guide. For catalog browsing and store discovery, explore Taply Showroom.
Your existing storefront
Record the platform you use, who maintains it and the work you want to connect to the store.
Product information
Identify the item names, photos, variants and prices needed by each selling channel.
Stock ownership
Decide which system owns availability and how your team handles a stock difference.
Fulfillment requirements
Map pickup, packing and delivery responsibilities before selecting a connection.
Planning guide
Keep the handoffs clear.
Availability, integration access and cross-channel behavior must be confirmed for the platforms you intend to use.
Catalog alignment
Match the identifiers and selling units used by your website and physical register.
Pickup and delivery
Agree how an order reaches the people preparing it and how completion is recorded.
Returns across channels
Work through who reviews an online purchase returned in store and where its records belong.
Connection requirements
Bring the systems, record types and update timing to a focused integration conversation.
Plan around every location.
Location setup
Map the stores, registers and devices that make up your operation.
Staff responsibilities
Define which locations each owner, manager and staff member needs to access.
Product consistency
Review the shared product details and location-specific requirements in your catalog.
Location reporting
Discuss the store filters and grouped views owners need for their review.
Inventory handoffs
Bring your transfer and receiving requirements into the setup discussion.
Staged rollout
Use an agreed checklist at each location before extending the setup to the next store.
Confirm grouped-location access, catalog publishing, transfers and reporting for your proposed setup. Retail software is priced per location.
Explore multiple-store planningGive checkout a clear finish.
Cash and change
Record the cash received and review the change due at the register.
Contactless reader
Review supported connected-reader options, including the compact Stripe M2.
Phone Tap to Pay
Use eligible phone devices after the required merchant and platform setup is complete.
Split tenders
Use the payment methods configured for your store when a sale needs more than one tender.
Gift-card redemption
Include the gift-card balance and redemption workflow in your counter setup.
Interrupted-payment review
Reconcile an unknown card result before starting another collection attempt.
Card acceptance depends on eligible devices, supported readers, connectivity and approved merchant setup. Offline cash is limited to supported Bottle configurations with the required rules available; it does not imply offline card acceptance.
Review payment optionsFollow stock from delivery to sale.
Full, cycle and spot counts
Choose a count scope that fits the store, department or products you need to review.
Saved count progress
Save unfinished quantities and return to the count without starting again.
Variance review
Compare counted and expected stock before an authorized adjustment.
Vendor records
Keep distributor details, order days, lead times and preferred packages together.
Purchase-order drafts
Prepare orders from vendor packages with the matching prices and inventory units.
Package conversions
Connect eaches, packs, cases, kegs or pallets to the base units used for stock.
Delivery receiving
Record delivered, damaged and outstanding quantities with the invoice details.
Invoice scanning
Prepare draft invoice lines for staff to verify before creating or receiving the purchase order.
Reorder and par levels
Maintain item costs, reorder points and par levels in the product record.
Movement history
Review stock events and the reasons recorded for product adjustments.
Barcode and shelf labels
Print configured price, SKU and barcode batches to a compatible label printer.
Unrecognized barcodes
Review item-not-found scans and assign a confirmed code to the correct product.
See the details behind the day.
Daily overview
Review revenue, order count, average sale and trends for the selected period.
Products and categories
Follow product mix and category performance into your operating review.
Gross-margin context
Review margin where product cost information is maintained and available.
Tender activity
See cash, card, gift-card and configured payment activity together.
Tax and adjustments
Review tax, discounts, voids and refunds alongside the sale records.
Cash closeout
Connect opening float, drawer events, cash drops and the closing count to the business day.
Inventory reporting
Review valuation, low stock, movement and count variance alongside sales.
Filtered views and CSV
Choose fields and filters, then export records for further review.
A clearer conversation with your business.
Sales questions
Ask about product performance and compare sales across stores and periods.
Inventory insights
Explore stock levels and slower-moving items before deciding what needs attention.
Report suggestions
Review a suggested report with the location, period and measure beside the answer.
Follow-up questions
Narrow the view or explore another comparison while keeping the context close.
Give your store a new window.
Digital product catalog
Bring product photos, descriptions, collections and location availability into your showroom.
Your store’s style
Arrange page sections and refine the colors, words and imagery around your brand.
AI-assisted descriptions
Start from your product details and refine a description in your own voice.
Local discovery
Share store locations, opening hours, contact details and useful search descriptions.
Make your expertise worth a read.
Article ideas and drafts
Turn product knowledge and customer questions into a starting point for your store journal.
An editor for your voice
Refine article titles, body copy, photographs and links before publication.
Page previews and search details
Review the page layout, readable URL and description before sharing an article.
A deliberate publishing handoff
Organize drafts and reviews so your team has the final word on what goes online.
Bring context to the counter.
Customer records
Keep the customer details your team needs organized around the sale.
Purchase history
Review the customer's sale history as part of a more informed conversation.
Customer on the basket
Attach the appropriate record before using customer-specific checkout tools.
Access and communication
Agree who can view customer details and how communication preferences are handled.
Make the next visit familiar.
Loyalty at checkout
Keep the customer's loyalty record and supported redemption options near the sale.
Store rules
Configure the supported earning and redemption workflow around your program's terms.
Gift-card handling
Review balances, redemptions and their reporting with the people serving customers.
Staff training
Rehearse joining, redeeming and returning a purchase so the team can explain the program clearly.
Confirm earning rules, plan availability and gift-card handling in your walkthrough. Messaging providers and automated campaigns require a separate discussion.
Explore loyalty and gift cardsKeep the collection connected.
Selling packages
Make singles, packs and cases clear at checkout and connect them to the correct stock units.
Distributor receiving
Review supplier packages, invoice costs and delivered quantities before posting stock.
Age-verification workflow
Keep configured age requirements and permitted verification steps visible to staff.
Container deposits
Include configured deposits in purchasing and checkout review.
Restricted-sale controls
Review the store's configured sales hours, minimum-price and approval requirements.
Operating history
Keep product movement and manager-reviewed exceptions available for follow-up.
Configure the age, verification, sales-hour, deposit and return requirements that apply to your store. Bottle Retail uses the Retail owner workspace.
Explore Bottle RetailBring your people routine together.
Staff PINs
Identify the staff member using the register through the configured sign-in routine.
Role permissions
Match product access to each person's responsibilities at the store.
Manager approvals
Review the actions that need authorization, including configured discounts and exceptions.
Weekly staff scheduling
Create shifts, reuse schedule templates, review coverage and publish the week for your team.
Timeclock records
Review recorded working time and resolve missing or unusual entries.
Staff pay profiles
Organize hourly or salaried profiles and choose the pay period for your payroll preparation.
Payroll preparation
Prepare the records required by your payroll process; Taply Retail does not send wages or file payroll taxes.
Pay-run review and CSV exports
Review draft pay-run entries and prepare a CSV handoff for your payroll process.
Opening and closing routines
Agree the checks, responsibilities and exception handoffs around each business day.
Keep the work behind the sale in view.
Customer and item intake
Keep the customer, their item and the requested work together in a service order.
Service scheduling
Give each job a scheduled time and a clear place in the work queue.
Staff assignment
Make the responsible team member visible to the people at the counter.
Job notes
Record condition details, work requests and the context behind each handoff.
Service statuses
Follow the job through scheduling, work, holds, pickup and completion.
Parts, labor and pickup
Review the service details and record the final customer handoff.
Make each connection purposeful.
Payment configuration
Review the device, reader and merchant setup required for your store.
Scanner input
Use compatible scanners that provide barcode text to the supported lookup workflow.
Printer roles
Match receipt and label output to the exact printer model, language and connection.
Accounting handoff
Discuss QuickBooks Online setup, account mapping and daily sales-journal preparation.
CSV reports
Use exported reporting records in your existing review and analysis process.
Integration requirements
Confirm available interfaces, access and ownership before planning a custom connection.
Start with your real working day.
Product walkthrough
Bring your catalog, current equipment and everyday exceptions to a Retail demo.
Migration checklist
Record the data and workflows you need to preserve before changing systems.
Hardware worksheet
Document exact device models and connection methods before ordering equipment.
Offline preparation
Review supported offline cash workflows and the recovery steps staff need to know.
Training plan
Assign the people who will learn, review and explain the operating routines.
Support contact
Use Taply's published support contact and agree availability and escalation arrangements for your setup.
Build a counter that fits.
Landscape tablets
Give the fixed register and basket room on a compatible landscape tablet.
Phone workflows
Review supported iPhone and Android form factors for the way staff work.
Receipt printers
Choose a supported Wi-Fi or Bluetooth receipt setup and confirm the exact model.
Barcode scanners
Review compatible USB, Bluetooth or device-camera scanning options.
Label printers
Match supported ESC/POS or Zebra ZPL output to the configured printer role.
Drawer and customer display
Plan the drawer trigger through the receipt printer and a supported customer-display setup.
Taply Retail features
Tools for every part of your retail day.
Explore tools for the stockroom, the counter and every handoff in between. Bring the features that matter to your business into your Retail walkthrough.
A dedicated Scanner companion
A focused mobile companion for product lookup, stockroom tasks and scanning away from the main register.
Scan-to-count inventory
Scan a product label to find its count line, record quantities and review differences in the stock-count workflow.
Invoice photo capture
Capture an invoice inside the app and turn it into editable draft lines for purchasing or receiving, with staff review before posting.
Barcode-led receiving
Scan arriving products against a purchase order, check units and quantities, and review shortages or unexpected items.
Mobile picking & packing
Follow an order’s pick list on mobile, check items by barcode and prepare the completed order for its next handoff.
Store-to-store stock transfers
Scan items into a transfer, track the dispatch and confirm receipt at the destination store.
A visual workflow builder
Arrange checkout steps and conditions around your business, with a preview before a workflow is enabled for staff.
Custom checkout fields
Collect the extra details your business needs, such as a size, reference or service preference, at the relevant step.
Context-aware prompts
Show a relevant step based on the product, customer or sale context, with required checks defined by your store.
Suggested add-ons
Give staff a useful product suggestion during checkout, with the team and customer deciding what belongs in the basket.
Digital acknowledgments & waivers
Present your business’s documents, collect the required acknowledgment and keep a versioned record with the appropriate context.
Workflow-driven printing
Connect specific checkout steps to configured labels, work orders or wristbands using supported print hardware.
What Retail features can I explore?
The Retail feature catalog includes a dedicated Scanner companion, scan-to-count inventory, invoice photo capture, barcode-led receiving, mobile picking and packing, store-to-store stock transfers, a visual workflow builder, custom checkout fields, context-aware prompts, suggested add-ons, digital acknowledgments and waivers, and workflow-driven printing. Confirm the configuration and availability for your store with the Taply team.
Feature configuration, supported devices and plan availability are reviewed with your store setup.
Explore features for your store
Make it work for your store.
Features depend on product configuration, plan, device and merchant eligibility. Bring your requirements to a walkthrough and confirm the setup before rollout.
Explore Retail pricingSee your working day in Taply.
From the first delivery to the final closeout, explore the workflows that matter to your store.
Talk to our team