VAT-ready from the first sale
Tax codes are configured once at setup, and every POS receipt and invoice applies VAT per line from day one - not a spreadsheet reconciled after the fact.
A small business doesn't need every module on day one - it needs VAT handled correctly on every sale, stock and customers in one place instead of three tools, and the option to add procurement, HR, fleet, and a website later on the same tenant, without a second implementation.
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Small businesses usually get sold one of two extremes: a POS app that can't grow into anything else, or a full ERP that needs a consultant just to turn on. Neither fits a business that needs VAT handled correctly today and the option to add HR or a website next year, without starting over.
Farexa sets tax codes once, and every POS receipt and invoice applies VAT per line from the first sale - no manual calculation, no spreadsheet reconciled at month end. Products, stock, and customer records sit on the same tenant from day one, so a small team isn't reconciling an inventory sheet against a separate contacts list.
The modules a small business doesn't need yet - procurement, HR, fleet, a public website - aren't a different product waiting to be sold later. They're the same platform, on the same tenant, switched on when the business is actually ready for them.
Tax codes are configured once at setup, and every POS receipt and invoice applies VAT per line from day one - not a spreadsheet reconciled after the fact.
Products, stock levels, and customer records sit on the same tenant, so a small team isn't reconciling a separate inventory sheet against a separate contacts list.
Procurement, HR, fleet, and a public tenant website are the same product on the same tenant - adding one is a setup step, not a new implementation.
Tax codes, currency, users, branches, and products are configured at the start, and every sale from then on inherits those settings.
POS, sales orders, customer records, and stock movement all run on the same setup, with VAT calculated per line automatically.
Procurement, HR, fleet, and a tenant website switch on when you need them, on the same tenant - not a separate system to learn.
VAT applies per line automatically from the first sale, so a tax invoice isn't a manual calculation at the counter.
Products, stock, and customers sit on one tenant, so there's nothing to reconcile between two different systems.
Procurement, HR, fleet, and a website are already the same platform - starting small doesn't mean re-platforming later.
Yes. Tax codes are set up once at the tenant level, and every POS receipt and invoice applies VAT per line from the first sale, rather than being reconciled onto a spreadsheet at month end.
No. A small business typically starts with POS, inventory, and customer records, then adds procurement, HR, fleet, or a website on the same tenant when it's actually needed - not before.
No. Every module - procurement, HR, fleet, website - is the same platform on the same tenant, so growing into them is a setup step, not a second implementation.
Yes. Branch-scoped access is part of the same platform, so opening a second location doesn't require a different product - it uses the same tenant with an added branch.
Book a walkthrough with your real products and tax codes, and see what adding a second module actually looks like.