Découvrir
Ateliers de procédés, audit des données, et un écart d’adéquation avec le produit standard.
Phase 1 · Sensibilisation
Industry transformation blueprints
Retail and FMCG: a Dynamics 365 blueprint for POS, fiscal compliance and branch networks
How to manage high-volume POS, fiscal device and eTIMS compliance, real-time stock and omnichannel orders across a branch network.
La réponse courte
In retail the sale, the tax document and the stock movement must be one event. Design the till, the fiscal signature and the ledger as a single flow, and branch visibility follows.
Stages
One sale, three records, one flow
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1
Sale at the till The POS captures the sale, price, discount and payment, online or offline.
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2
Fiscal signature The tax document is signed with the authority or fiscal device at the point of sale or at posting.
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3
Stock movement Inventory decrements for the branch in the same transaction, so availability is right everywhere.
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4
Statement and posting End-of-day statements post sales, tax and payments to the ledger by branch.
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5
Replenish and report Replenishment and margin reports run from the same data.
Decision points
Three questions that change the answer
Can the till trade offline?
YesDesign the offline queue and the reconciliation when it reconnects.
NoBlock the sale until the connection returns.
Is a fiscal signature required at the till?
YesSign at the till and store the receipt number on the sale.
NoSign at posting and link credit notes to the original.
Do online and branch stock share one pool?
YesEnable omnichannel availability and set reserve rules.
NoKeep separate pools and report both.
Milestones
What done looks like, and when
- Pilot branch POS, fiscal signing and stock live in one branch.
- Wave 1 Next branches on the same template.
- Wave 2 Omnichannel orders and promotions.
- Steady state Replenishment and margin reporting by branch.
Principles we hold to
- The sale, the tax document and the stock movement are one event.
- Signing sits inside the flow, not beside it.
- Branches run on a template.
- Credit notes link to the original document.
Questions fréquemment posées
How does eTIMS work with Dynamics 365 retail?
Invoices and receipts are signed with the Kenya Revenue Authority from inside posting or the point of sale, and credit notes are linked to the original document. Our eTIMS product does this inside Business Central.
Can Dynamics 365 handle many branches?
Yes. A branch template lets each new branch start from the same design, with local tax and stock rules applied.
Take this to your own programme.
Tell us where you are. We will tell you plainly what this means for your estate and what we would do first.
Prenez rendez-vous pour une consultation
Next: Public sector and subsidies: grants, supplier portals and procurement inside the ledger →
Comment se déroule un engagement
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Cela commence par une consultation de 45 minutes, puis une découverte et un atelier d’ajustement sur vos propres processus. Vous recevez un programme écrit d’ajustement et un plan par étapes avant qu’un programme ne soit approuvé. Quatre phases suivent, chacune avec un outil que vous pouvez utiliser et revoir.
Conception
Plan de solution, carte d’intégration, et les extensions dont nous aurons réellement besoin.
Déploiement
Configuration, répétitions de migration, formation basée sur les rôles, UAT et transition progressive.
Soutien
Hypercare, services managés, portail client, évaluations d’optimisation programmée.
Ce qui détermine le coût : utilisateurs, entités juridiques et devises, intégrations, migration des données et les lacunes rencontrées par rapport aux standards. Découvrez comment fonctionne la tarification, effectuez le score de préparation en trois minutes, ou prenez rendez-vous pour une consultation.