Distinct product records
Give each finish and sellable package a clear name, SKU and barcode.
Explore this workflowFlooring stores · Taply Retail
Every finish. Every detail. A clearer store.
Keep your flooring collection, supplier deliveries and everyday showroom sales organized around the way your team works.
Pick sample products. Review the basket. Tap to finish.
Already with Taply? Owner login
YOUR TURN AT THE COUNTER
The right finish. The right selling unit.
Try a sample basket of boxed flooring and supplies. Review the units, then make the final tap.
Taply RetailInteractive demo01 / Build your basket
Click a product to start your basket.
0 items$0.00 before sample tax
Sample checkout · no card details · no real payment
A considered collection deserves clear records.
Explore the Retail tools around your store’s everyday work.
Supplier packages
Review purchasing units and the base stock units they contain before receiving.
Explore this workflowCustomer purchase history
Keep the correct customer connected to the retail transaction.
Explore this workflowBusiness-day reporting
Review sales, products and maintained costs in the owner workspace.
Explore this workflowDelivery review
Record delivered and outstanding quantities, then resolve exceptions.
Explore this workflowA clear counter
Plan compatible scanning, landscape tablet and receipt equipment.
Explore this workflowFrom display to basket
Make the product choice clear at checkout.
Find the correct item, check the selling unit and review the basket before payment. Demonstrate your actual carton and individual-unit requirements during setup.
- Use categories, photos, SKU search or barcode input.
- Review each item and quantity in the basket.
- Confirm measured-area and project requirements separately.
Purchasing with context
Give every incoming package a clear place.
Supplier names, purchasing units and invoice details belong with the delivery review. Verify draft information before it becomes received stock.
- Maintain vendor details and package conversions.
- Check delivered, damaged and outstanding quantities.
- Review stock counts before an authorized adjustment.
Your business has its own details
Make the setup fit the work.
Area calculators, cutting plans, dye-lot tracking, installation scheduling, job estimates and project deposits are not confirmed here. Bring these requirements to a specific product-fit review.
Discuss your requirementsThe tools around your store
Good connections.
One clear picture.
Explore the accounting, payment and equipment connections around Taply Retail, including the setup each one needs.
Explore Retail connectionsClick an orbiting icon to learn more.
Stripe payments- Barcode scanners
- Receipt printers
QuickBooks Online- Retail API access
- Retail webhooks
- CSV report exports
Considering the switch?
Start with the day you need to run.
Bring your real catalog, current equipment and the exceptions your team handles. A useful walkthrough follows your business from the first delivery to the final closeout.
- 01Organize the range
- 02Verify the purchasing unit
- 03Review the showroom sale
Made for your counter
Choose the tools for your kind of store.
Build around the way your staff works, then confirm the exact models and connections.
Landscape tablet & stand
Give the register a clear view and a stable home. Confirm the tablet model, operating system and stand fit.
Receipt printer
Match the exact printer, paper and connection to the way your store produces receipts.
Stripe S710 reader
Review supported readers, pairing and merchant eligibility before selecting payment equipment.
Equipment examples. Software, equipment and payment processing are separate.
A little preparation goes a long way.
Free tools to help you plan your next step.
Your switching checklist
Capture the records, equipment and routines you want to preserve.
Explore the resource
A better stock count
Give the count a scope, a responsible team and a review process.
Explore the resource
Plan your equipment
Bring exact device models and connection methods to the conversation.
Explore the resourceA few good questions.
Can Taply calculate how much flooring a room needs?
Room-area calculations, waste allowances and cutting plans are not confirmed features of this Retail setup. Review those requirements separately from product records and standard checkout.
How do cartons and individual units work?
Purchasing packages connect to configured base stock units. Bring your actual carton quantities, selling units and supplier examples so the team can verify the proposed setup.
Does it manage installation jobs and deposits?
Installation scheduling, project estimates, progress billing and job deposits require a separate capability review. This page covers the Retail catalog, receiving and sale workflows.
Can I track dye lots or sample lending?
Dye-lot tracking and sample-loan management are not confirmed here. Include those requirements and your current process in the product-fit conversation.
See your store’s next chapter.
Bring your collection, your team’s routine and your questions.
Request a Retail demo