Following are some screenshots from the Intranet application.
Screenshots are partially blurred and not shown at full size to keep customer information private.
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An example of the Deviation screen which helps discover which stock is not equally spread between sites. The green items are positive stock levels, red is negative levels, the user can create Stock Transfers to manage Stock Transfer between sites 
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Below is the screen that manages the Group Layout. These groups are the ones that can be seen on the Website. 
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The below screen provides an interface to manage the markups of prices A markup rule is written much like a mail filter rule in Microsoft Office. You can import or export your rules into Excel for creating complex rules. Products can be excluded from using the Auto-Markup feature 
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Below is the main transaction search screen. Almost everything in Xuvvo is a transaction. Transactions include, Sales, Orders, Refunds, Transfers, Goods Received. 
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This screenshot shows how to create a new Sales Order. The large table is the Dynamic Lookup feature, which means as you type, the products appear below, including the total available, cost and sell prices. Choosing a product from the Dynamic Lookup, inserts the full details automatically into the Sales Order 
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This screenshot shows the New Sales Order page, entering the customers details. It is not necessary to create a customer, then a sales order. Your able to create both at the same time. The same goes for updating an existing customers details, it can be done from the Sales Order screen. 
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This is the New Sale screen A sales order, or quote can be converted into a sale. All the popular payment methods are provided by default, but new payment methods can be added at any time. Payment methods can also include surcharges for credit cards, or for any other reason Credit card payments are processed through your existing Merchant first, and recorded in the system Discounts can also be added at the point of sale Partial payments / Deposits / Lay-by is also supported 
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This is an example report from the Management screen. It shows two graphs, weekly total sales for all Sites for the past 3 weeks, and weekly sales for each site Below the graphs is a data view of the graphed data, clicking on the links drills down to a transaction list view 
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Below is the PDF tax invoice that is generated when a sale is complete The invoice can be emailed directly to the customer, or printed out on a local or remote printer 
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