Sigma ERP for Retail Businesses
Connect point-of-sale, stock, purchasing and financial management with Sigma ERP. Give your team a more consistent view of the information behind daily business activity.
Developed in Mauritius since 1999, Sigma combines 27 years of software and implementation experience with local support.
Manage purchase orders and supplier invoices.
Follow quantities, movements and stock values.
Connect sales and invoicing with customer accounts.
Bring operational activity into your financial reporting.
Choose the relevant Sigma modules for your retail business, with purchasing, sales and stock information connected to financial management.
Manage customer sales documents and the financial activity that follows.
Keep a clearer view of the products available across your business.
Organise the purchasing and payment activity behind your stock.
Follow customer balances and credit activity with less duplicate administration.
Bring transactions from connected modules into your financial records.
Add the people-management modules your organisation needs.
Combine proven point-of-sale technology with Sigma ERP to connect the checkout with your wider business. Barcode scanning and thermal receipt printing support daily counter operations, while integration brings sales activity into your stock and financial management workflows.
Give your team a dedicated point-of-sale environment for serving customers.
Bring point-of-sale activity into your back-office operations through an integrated setup.
Plan your checkout and back office together, with the right configuration for your business.
Visibility over quantities, movements and stock values helps your team review availability and replenishment needs. With sales, purchasing and stock connected, staff can work from a more consistent set of records.
For businesses with several locations, discuss how your stores, stockrooms and accounting functions should be configured.
We review how goods and information move through your retail business.
Use eInvoicing within Sigma ERP alongside the operational and financial modules implemented for your business. Connect invoices and credit notes with customer accounts and your wider workflow.
Sigma Invoicing is a separate, limited web application for customer records, fiscalised invoices and credit notes, printing and emailing.
It does not include stock management, accounting, invoice reports or customer statements.
Explore Sigma InvoicingMicrotech Computers Ltd works with your team to agree the appropriate modules, configuration and implementation scope.
Discuss your locations, products, purchasing and sales processes, customer credit, accounting needs and point-of-sale equipment, including barcode scanners and thermal receipt printers.
Configure the agreed modules, access permissions and document layouts. Assist with supported data imports and provide practical user training.
Test your purchasing, stock, sales and accounting workflows before go-live. Continue with support and maintenance under the agreed arrangement.
Hardware compatibility, interfaces and any additional functionality are reviewed before the project scope is agreed. Custom development, third-party integrations, detailed consultancy and complex migration are quoted separately where required.
Sigma has evolved since 1999 through software development and experience implementing solutions for Mauritian businesses. The Made in Moris label reflects our commitment to locally developed software.
Choose an in-house server or Mauritius-hosted deployment according to your requirements, with access, maintenance and support arrangements defined for your setup.
Sigma stock functionality supports multiple locations and transfers. We review your stores, stockrooms and operating processes to agree the appropriate configuration.
Yes. The relevant Sigma modules connect sales, purchasing, customer and supplier accounts with General Ledger and financial reporting.
Our integrated retail setup combines proven POS technology with Sigma ERP and supports barcode scanning and thermal receipt printing. Tell us which devices or existing systems you use so we can confirm compatibility and the appropriate configuration.
Sigma ERP supports integrated MRA eInvoicing. We review the appropriate invoicing configuration and onboarding requirements for your business.
Your setup is based on the licensed modules and functions your business needs. We agree the appropriate scope during the requirements review.
Tell us about your sales, stock locations, purchasing and accounting requirements. We’ll help you assess the right Sigma setup.