FortyPOS Smart business management for Kenya

One system for selling products,
services, and growing your business

FortyPOS is a web and mobile point-of-sale and business management platform built for Kenyan retailers, wholesalers and service businesses. It connects checkout, stock, purchases, expenses, customers, suppliers, staff, branches and reports so owners can understand daily operations from one place.

About FortyPOS

Built around the complete daily operating cycle

FortyPOS goes beyond recording a sale. It brings together the records that determine stock accuracy, cash control, customer balances, supplier obligations, staff accountability and business performance.

A business can begin with a simple single-outlet setup and adopt more advanced workflows—such as batches, multiple selling units, wholesale pricing, branches, permissions, recurring records and management reports—as its operations become more complex.

Web and mobile access

Use the web console for detailed administration and reports, and supported mobile applications for convenient day-to-day access.

Products and services

Sell stocked products, non-stock items and services, including measured, multi-unit, refillable and exchange-product workflows.

Single or multi-branch

Start with one location or use eligible plans to separate stock, users and operations across branches and warehouses.

Control and accountability

Assign role-based permissions, review important activity and use reconciliations and reports to strengthen operational control.

Retail and wholesale

Different prices, customer types and selling units.

Inventory visibility

Stock, batches, expiry, movements and adjustments.

Business relationships

Customers, suppliers, dues, payments and statements.

Management insight

Sales, finance, stock, audit and end-of-day reports.

Features

A connected set of tools for running the business

Features are grouped by the work they support. Availability can depend on the selected plan, permissions and current integration support.

Sales, checkout and customer pricing

Move from quotation to payment and receipt while applying the correct customer, product and selling rules.

POS sales and checkout

Create sales, select a customer, add items, record payments and generate the relevant receipt.

Explore sales

Retail and wholesale pricing

Maintain different selling prices and apply the appropriate price for retail or wholesale customers.

Explore pricing

Quotations and invoices

Prepare quotations, convert approved work into sales and manage recurring invoice workflows where required.

Explore quotations

Receipts and print options

Issue digital or printed receipts and use the business-selected print format for supported transactions.

Explore receipts

Payment and credit records

Record configured payment methods, part payments and customer balances while keeping the sale history connected.

Explore account records

Merged invoice workflows

Group eligible customer invoices into a managed combined record for easier presentation and collection.

Ask about this feature

Products, units and inventory control

Configure how each item is sold, then follow its quantity, value, batch and movement through the business.

Stock and low-stock visibility

Monitor available quantities, stock movement, low-stock conditions and purchase-related increases.

Explore inventory

Batches and expiry dates

Track dated stock by batch and select the correct available batch during supported sales and stock workflows.

Explore batches

Measured and multiple units

Sell by quantity, weight or configured packs while maintaining conversion back to the product base unit.

Explore selling units

Refillable and exchange items

Track products that require returned empties or exchange quantities as part of the selling process.

Explore refillables

Variants, services and non-stock items

Handle sizes, colours, services and other non-stock items without forcing every sale to affect inventory.

Explore item types

Adjustments and stock history

Correct stock through controlled adjustments and review the history behind quantity changes.

Explore adjustments

Customers, suppliers and financial records

Keep balances, purchases, payments, income and expenses connected to the people and transactions that created them.

Customer accounts and dues

Maintain customer records, credit balances, payment histories, due collections and statements.

Explore customers

Suppliers and purchases

Record suppliers, purchases, purchase payments, outstanding balances and stock received.

Explore purchases

Expenses and income

Classify and record operational expenses and other income so reports reflect more than sales alone.

Explore expenses

Recurring records

Schedule recurring income, expenses and invoices for predictable transactions that repeat over time.

Explore recurring records

Profit and loss

Bring sales, cost, income and expenses together to review the business result for a selected period.

Explore profitability

Statements and reconciliations

Use transaction histories, customer and supplier statements, and end-of-day records to reconcile activity.

Explore statements

Staff, branches and accountability

Give each person the right access, separate operations by location and retain a clearer record of important actions.

Staff roles and permissions

Create staff accounts and restrict menus and actions according to the responsibilities of each role.

Explore permissions

Audit trails

Review important changes and user actions to improve investigation, accountability and internal control.

Explore audit trails

Branches and warehouses

Separate stock, users and transactions by location while maintaining a wider management view.

Explore branches

Web and mobile access

Use supported phones, tablets and computers according to the access and permissions assigned to the user.

Explore mobile access

End-of-day Z-reports

Review the day’s sales and payment activity to support cashier closure and reconciliation.

Explore Z-reports

Management dashboard

See key sales, stock and financial indicators in a consolidated management view.

Explore dashboards

Reports and decision-making

Filter and review operational records by the dimensions that matter, then export supported reports for further work.

Sales performance

Analyse sales by period, customer, user, branch, product and other supported filters.

Explore sales reports

Product performance

Identify top-selling, slow-moving and profitable products using sales and cost information.

Explore product reports

Inventory and purchase reports

Review stock position, movement, batches, adjustments, purchases and supplier-related records.

Explore stock reports

Finance and accounting views

Review income, expenses, dues, payments, profit and loss and other finance-related summaries.

Explore finance reports

Shared filters and exports

Apply date and operational filters, then export supported reports while retaining the selected scope.

Explore report filters

Tax-supporting reports

Generate VAT and sales summaries to support accounting and reconciliation. Direct eTIMS integration must be confirmed separately.

Confirm integration options

Setup, configuration and support

Configure the platform for the business, choose the correct capacity and request assistance for work that goes beyond self-setup.

Business configuration

Set business preferences for products, tax, payments, branches, roles, printing and related workflows.

Explore setup

Plan limits and calculator

Match products, users, branches and item types to the closest package before subscribing.

Use plan calculator

Controlled data reset

Eligible account owners can preview and selectively clear specified business records when starting afresh.

Explore reset controls

Optional integrations

M-Pesa, eTIMS, SMS and other third-party connections are not included by default. Confirm availability, provider requirements and charges.

Discuss integrations

Published support hours

Support is available Monday–Friday, 08:00–18:00 EAT, and Saturday, 10:00–15:00 EAT.

Contact support

Trust and service information

Review published business contacts, support channels, policy links and service limitations before subscribing.

Visit Trust Centre

See which features fit your business and plan

Use the plan calculator for capacity guidance, explore industry-specific pages, or speak with support about advanced workflows and integrations.

Plans and limitations

Choose a plan based on how your business actually operates

FortyPOS plans provide access to the web and mobile platforms, but each package has capacity and business-type limits. The right plan depends on your products, staff, branches and the ways you sell.

Plans start from

KES 240 / 30 days

Entry plans suit smaller, single-branch businesses with lower product and user requirements.

Free trial

14 days

Configure the business and test its workflows before selecting a paid plan.

Not sure which plan fits?

Use the plan calculator to enter your business requirements and identify the closest package before you subscribe.

Calculate the right plan

Limits to check before choosing a plan

A cheaper package may provide the modules you need but still be unsuitable when one of these limits is exceeded.

Products: maximum products or SKUs you can maintain.
Users: number of staff accounts and roles allowed.
Branches: whether multiple outlets or warehouses are allowed.
Item natures: the product and service types enabled for the package.
Advanced selling: measured, multi-unit, refillable or exchange workflows.
Add-ons: setup, data entry, integrations and other assisted services.

Plan limits and optional-service availability can change. Confirm the current package details before subscribing.

Insights

Read Our Latest
Articles & Updates

Stay informed with the latest trends in retail, technology, and business management from the FortyPOS team.

Receipt printer and digital invoice generated from POS system
Why Digital Receipts and Invoices Matter for Modern Businesses

Digital receipts and invoices improve professionalism, record keeping, customer trust, and business accountability.

Profit and loss report displayed on a business dashboard
Tracking Profit, Loss, and Business Performance with FortyPOS

Sales alone do not tell the full story. Profit, loss, expenses, and product cost tracking help owners understand real performance.

Business owner entering supplier purchase and expenses in POS system
How FortyPOS Helps Businesses Handle Purchases and Expenses

Purchases and expenses affect profit, stock levels, cash flow, and supplier balances. FortyPOS helps organize these daily records.

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